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 |
4,120,000,000
JPY
|
610,000,000
JPY
|
24,189,000,000
JPY
|
23,352,000,000
JPY
|
11,603,000,000
JPY
|
7,855,000,000
JPY
|
-837,000,000
JPY
|
-497,000,000
JPY
|
11,627,000,000
JPY
|
4,755,000,000
JPY
|
24,035,000,000
JPY
|
7,880,000,000
JPY
|
269,000,000
JPY
|
24,532,000,000
JPY
|
| Cost of sales | — | — | — |
18,462,000,000
JPY
|
— | — | — | — | — | — |
19,113,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,890,000,000
JPY
|
— | — | — | — | — | — |
4,922,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — |
4,166,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — |
925,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
151,000,000
JPY
|
375,000,000
JPY
|
889,000,000
JPY
|
630,000,000
JPY
|
234,000,000
JPY
|
128,000,000
JPY
|
-258,000,000
JPY
|
1,000,000
JPY
|
64,000,000
JPY
|
338,000,000
JPY
|
755,000,000
JPY
|
219,000,000
JPY
|
131,000,000
JPY
|
753,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
256,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — |
669,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — |
668,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — |
834,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit attributable to |