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 |
54,434,000,000
JPY
|
51,303,000,000
JPY
|
3,130,000,000
JPY
|
58,835,000,000
JPY
|
56,896,000,000
JPY
|
4,401,000,000
JPY
|
-1,939,000,000
JPY
|
2,774,000,000
JPY
|
49,216,000,000
JPY
|
42,193,000,000
JPY
|
47,362,000,000
JPY
|
-1,854,000,000
JPY
|
44,968,000,000
JPY
|
4,248,000,000
JPY
|
| Cost of sales | — | — | — | — |
44,671,000,000
JPY
|
— | — | — | — | — |
35,914,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
12,224,000,000
JPY
|
— | — | — | — | — |
11,447,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — |
998,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
10,881,000,000
JPY
|
— | — | — | — | — |
10,580,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
1,517,000,000
JPY
|
1,553,000,000
JPY
|
-36,000,000
JPY
|
1,758,000,000
JPY
|
1,343,000,000
JPY
|
241,000,000
JPY
|
-415,000,000
JPY
|
-182,000,000
JPY
|
1,225,000,000
JPY
|
1,280,000,000
JPY
|
866,000,000
JPY
|
-358,000,000
JPY
|
1,097,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — |
998,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — |
730,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — |
719,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — |
873,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — |
859,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Profit attributable to |