Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
22,000,000
JPY
|
33,301,000,000
JPY
|
9,284,000,000
JPY
|
24,472,000,000
JPY
|
-479,000,000
JPY
|
33,780,000,000
JPY
|
8,633,000,000
JPY
|
33,275,000,000
JPY
|
24,618,000,000
JPY
|
-526,000,000
JPY
|
22,000,000
JPY
|
32,748,000,000
JPY
|
| Cost of sales | — |
29,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,398,000,000
JPY
|
| Ordinary profit (loss) | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Gross profit (loss) | — |
4,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,258,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Operating profit (loss) |
7,000,000
JPY
|
1,738,000,000
JPY
|
2,322,000,000
JPY
|
486,000,000
JPY
|
-1,078,000,000
JPY
|
2,816,000,000
JPY
|
1,868,000,000
JPY
|
2,165,000,000
JPY
|
291,000,000
JPY
|
-1,073,000,000
JPY
|
5,000,000
JPY
|
1,092,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Dividend income | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating income | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
| Income taxes - current | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating expenses | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Income taxes - deferred | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Income taxes | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Profit (loss) | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-236,000,000
JPY
|
| Deferred gains or losses on hedges | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
| Foreign currency translation adjustment | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Other comprehensive income | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-334,000,000
JPY
|
| Comprehensive income | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to |