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 |
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 |
76,197,000,000
JPY
|
7,283,000,000
JPY
|
68,914,000,000
JPY
|
77,874,000,000
JPY
|
77,872,000,000
JPY
|
1,676,000,000
JPY
|
-2,000,000
JPY
|
65,247,000,000
JPY
|
72,165,000,000
JPY
|
5,218,000,000
JPY
|
72,167,000,000
JPY
|
-1,000,000
JPY
|
70,466,000,000
JPY
|
1,700,000,000
JPY
|
| Cost of sales | — | — | — | — |
54,171,000,000
JPY
|
— | — | — |
51,566,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
12,425,000,000
JPY
|
— | — | — |
9,919,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
23,701,000,000
JPY
|
— | — | — |
20,599,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
14,128,000,000
JPY
|
— | — | — |
13,008,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,425,000,000
JPY
|
— | — | — |
9,919,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,414,000,000
JPY
|
1,102,000,000
JPY
|
10,312,000,000
JPY
|
11,506,000,000
JPY
|
9,572,000,000
JPY
|
92,000,000
JPY
|
-1,933,000,000
JPY
|
8,550,000,000
JPY
|
7,590,000,000
JPY
|
616,000,000
JPY
|
9,240,000,000
JPY
|
-1,650,000,000
JPY
|
9,166,000,000
JPY
|
74,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,612,000,000
JPY
|
— | — | — |
2,790,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,166,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,885,000,000
JPY
|
— | — | — |
2,357,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
28,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
3,640,000,000
JPY
|
— | — | — |
3,044,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
8,784,000,000
JPY
|
— | — | — |
6,875,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,784,000,000
JPY
|
— | — | — |
6,875,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,495,000,000
JPY
|
— | — | — |
2,477,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,482,000,000
JPY
|
— | — | — |
2,474,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
10,266,000,000
JPY
|
— | — | — |
9,349,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,266,000,000
JPY
|
— | — | — |
9,349,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |