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 |
31,680,000,000
JPY
|
25,047,000,000
JPY
|
317,000,000
JPY
|
29,774,000,000
JPY
|
-1,906,000,000
JPY
|
6,169,000,000
JPY
|
145,000,000
JPY
|
-2,384,000,000
JPY
|
31,252,000,000
JPY
|
33,636,000,000
JPY
|
26,567,000,000
JPY
|
6,636,000,000
JPY
|
127,000,000
JPY
|
304,000,000
JPY
|
| Cost of sales | — | — | — |
27,270,000,000
JPY
|
— | — | — | — |
28,880,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
543,000,000
JPY
|
— | — | — | — |
450,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,503,000,000
JPY
|
— | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
26,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,258,000,000
JPY
|
— | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
78,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
246,000,000
JPY
|
92,000,000
JPY
|
22,000,000
JPY
|
244,000,000
JPY
|
-1,000,000
JPY
|
49,000,000
JPY
|
81,000,000
JPY
|
-1,000,000
JPY
|
125,000,000
JPY
|
127,000,000
JPY
|
36,000,000
JPY
|
23,000,000
JPY
|
47,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
491,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
75,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
296,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
313,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
74,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
416,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
15,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
31,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
400,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,443,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,443,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,859,000,000
JPY
|
— | — | — | — |
1,284,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,844,000,000
JPY
|
— | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
15,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |