Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
48,446,000,000
JPY
|
4,899,000,000
JPY
|
99,295,000,000
JPY
|
109,864,000,000
JPY
|
109,864,000,000
JPY
|
10,568,000,000
JPY
|
JPY
|
45,950,000,000
JPY
|
94,507,000,000
JPY
|
JPY
|
94,507,000,000
JPY
|
85,334,000,000
JPY
|
37,240,000,000
JPY
|
4,680,000,000
JPY
|
9,173,000,000
JPY
|
43,414,000,000
JPY
|
| Cost of sales | — | — | — | — |
69,793,000,000
JPY
|
— | — | — | — | — |
61,425,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
15,683,000,000
JPY
|
— | — | — | — | — |
10,238,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
40,070,000,000
JPY
|
— | — | — | — | — |
33,082,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,972,000,000
JPY
|
— | — | — | — | — |
23,391,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
15,478,000,000
JPY
|
— | — | — | — | — |
13,175,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,619,000,000
JPY
|
249,000,000
JPY
|
15,795,000,000
JPY
|
16,947,000,000
JPY
|
15,098,000,000
JPY
|
1,151,000,000
JPY
|
-1,848,000,000
JPY
|
9,927,000,000
JPY
|
11,525,000,000
JPY
|
-1,834,000,000
JPY
|
9,690,000,000
JPY
|
10,313,000,000
JPY
|
-709,000,000
JPY
|
124,000,000
JPY
|
1,211,000,000
JPY
|
10,898,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
4,921,000,000
JPY
|
— | — | — | — | — |
4,150,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
10,557,000,000
JPY
|
— | — | — | — | — |
9,025,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,531,000,000
JPY
|
— | — | — | — | — |
9,001,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
10,839,000,000
JPY
|
— | — | — | — | — |
9,375,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,814,000,000
JPY
|
— | — | — | — | — |
9,351,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |