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 |
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 |
2,159,000,000
JPY
|
35,591,000,000
JPY
|
1,408,000,000
JPY
|
9,049,000,000
JPY
|
48,210,000,000
JPY
|
47,899,000,000
JPY
|
1,663,000,000
JPY
|
1,466,000,000
JPY
|
31,245,000,000
JPY
|
11,352,000,000
JPY
|
45,728,000,000
JPY
|
45,457,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
28,752,000,000
JPY
|
— | — | — | — | — |
27,804,000,000
JPY
|
| Ordinary profit (loss) |
236,000,000
JPY
|
7,287,000,000
JPY
|
288,000,000
JPY
|
1,022,000,000
JPY
|
8,834,000,000
JPY
|
7,999,000,000
JPY
|
45,000,000
JPY
|
373,000,000
JPY
|
6,920,000,000
JPY
|
1,588,000,000
JPY
|
8,928,000,000
JPY
|
7,782,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
19,146,000,000
JPY
|
— | — | — | — | — |
17,652,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,042,000,000
JPY
|
— | — | — | — | — |
9,336,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,999,000,000
JPY
|
— | — | — | — | — |
7,782,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
8,104,000,000
JPY
|
— | — | — | — | — |
8,316,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — |
1,482,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — |
678,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — |
1,643,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
6,050,000,000
JPY
|
— | — | — | — | — |
6,139,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,050,000,000
JPY
|
— | — | — | — | — |
6,139,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
6,367,000,000
JPY
|
— | — | — | — | — |
6,371,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,367,000,000
JPY
|
— | — | — | — | — |
6,371,000,000
JPY
|
| Profit attributable to |