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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
84,184,000,000
JPY
|
84,736,000,000
JPY
|
81,992,000,000
JPY
|
4,751,000,000
JPY
|
552,000,000
JPY
|
6,125,000,000
JPY
|
-2,743,000,000
JPY
|
69,254,000,000
JPY
|
4,052,000,000
JPY
|
81,073,000,000
JPY
|
-2,722,000,000
JPY
|
3,481,000,000
JPY
|
4,064,000,000
JPY
|
5,917,000,000
JPY
|
78,351,000,000
JPY
|
67,098,000,000
JPY
|
80,561,000,000
JPY
|
512,000,000
JPY
|
| Cost of sales | — | — |
50,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,628,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
8,691,000,000
JPY
|
9,059,000,000
JPY
|
8,978,000,000
JPY
|
64,000,000
JPY
|
367,000,000
JPY
|
578,000,000
JPY
|
-81,000,000
JPY
|
7,635,000,000
JPY
|
413,000,000
JPY
|
8,136,000,000
JPY
|
-14,000,000
JPY
|
142,000,000
JPY
|
486,000,000
JPY
|
539,000,000
JPY
|
8,121,000,000
JPY
|
6,617,000,000
JPY
|
7,785,000,000
JPY
|
350,000,000
JPY
|
| Gross profit (loss) | — | — |
31,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,723,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
22,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,780,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
8,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,942,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,138,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,567,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
5,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
5,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,570,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
6,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,617,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,617,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |