Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
952,000,000
JPY
|
11,607,000,000
JPY
|
4,861,000,000
JPY
|
17,124,000,000
JPY
|
-296,000,000
JPY
|
17,421,000,000
JPY
|
4,956,000,000
JPY
|
-421,000,000
JPY
|
17,330,000,000
JPY
|
16,908,000,000
JPY
|
11,239,000,000
JPY
|
1,134,000,000
JPY
|
| Cost of sales | — | — | — |
4,852,000,000
JPY
|
— | — | — | — | — |
4,927,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,933,000,000
JPY
|
— | — | — | — | — |
4,175,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
12,272,000,000
JPY
|
— | — | — | — | — |
11,981,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,532,000,000
JPY
|
— | — | — | — | — |
7,969,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,946,000,000
JPY
|
— | — | — | — | — |
4,169,000,000
JPY
|
— | — |
| Operating profit (loss) |
-180,000,000
JPY
|
3,008,000,000
JPY
|
912,000,000
JPY
|
3,739,000,000
JPY
|
0
JPY
|
3,740,000,000
JPY
|
1,210,000,000
JPY
|
-3,000,000
JPY
|
4,015,000,000
JPY
|
4,012,000,000
JPY
|
2,868,000,000
JPY
|
-62,000,000
JPY
|
| Income taxes - current | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — |
1,249,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — |
1,279,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
2,890,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
2,890,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — |
3,831,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — |
3,831,000,000
JPY
|
— | — |
| Profit attributable to |