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 |
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 |
35,592,000,000
JPY
|
35,273,000,000
JPY
|
1,190,000,000
JPY
|
34,401,000,000
JPY
|
35,995,000,000
JPY
|
35,767,000,000
JPY
|
35,265,000,000
JPY
|
729,000,000
JPY
|
| Cost of sales | — |
11,828,000,000
JPY
|
— | — | — |
12,467,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,613,000,000
JPY
|
— | — | — |
4,880,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
23,444,000,000
JPY
|
— | — | — |
23,300,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
19,466,000,000
JPY
|
— | — | — |
18,094,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — |
378,000,000
JPY
|
— | — |
| Extraordinary losses | — |
171,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,442,000,000
JPY
|
— | — | — |
5,259,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,482,000,000
JPY
|
3,978,000,000
JPY
|
214,000,000
JPY
|
5,268,000,000
JPY
|
6,643,000,000
JPY
|
5,206,000,000
JPY
|
6,542,000,000
JPY
|
100,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — |
61,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
364,000,000
JPY
|
— | — | — |
324,000,000
JPY
|
— | — |
| Non-operating expenses | — |
426,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — |
| Income taxes | — |
1,292,000,000
JPY
|
— | — | — |
-571,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,150,000,000
JPY
|
— | — | — |
5,830,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses | — |
171,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,150,000,000
JPY
|
— | — | — |
5,830,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,150,000,000
JPY
|
— | — | — |
5,833,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
2,150,000,000
JPY
|
— | — | — |
5,833,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |