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 |
34,521,000,000
JPY
|
75,822,000,000
JPY
|
6,683,000,000
JPY
|
12,077,000,000
JPY
|
22,540,000,000
JPY
|
75,657,000,000
JPY
|
-165,000,000
JPY
|
2,900,000,000
JPY
|
21,421,000,000
JPY
|
28,690,000,000
JPY
|
9,770,000,000
JPY
|
62,384,000,000
JPY
|
-398,000,000
JPY
|
62,782,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
60,800,000,000
JPY
|
— | — | — | — | — |
53,483,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
14,857,000,000
JPY
|
— | — | — | — | — |
8,901,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — |
-2,261,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
11,699,000,000
JPY
|
— | — | — | — | — |
10,838,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,633,000,000
JPY
|
— | — | — | — | — |
-2,261,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,353,000,000
JPY
|
4,822,000,000
JPY
|
-65,000,000
JPY
|
2,901,000,000
JPY
|
-366,000,000
JPY
|
3,158,000,000
JPY
|
-1,663,000,000
JPY
|
-1,958,000,000
JPY
|
-429,000,000
JPY
|
1,586,000,000
JPY
|
353,000,000
JPY
|
-1,937,000,000
JPY
|
-1,488,000,000
JPY
|
-448,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
511,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — |
-1,436,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
419,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
873,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — |
-1,431,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — |
-830,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — |
-900,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,832,000,000
JPY
|
— | — | — | — | — |
-340,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — |
-401,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
| Profit attributable to |