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 |
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 |
46,868,000,000
JPY
|
137,192,000,000
JPY
|
129,115,000,000
JPY
|
56,183,000,000
JPY
|
34,139,000,000
JPY
|
35,919,000,000
JPY
|
44,119,000,000
JPY
|
115,151,000,000
JPY
|
41,271,000,000
JPY
|
121,310,000,000
JPY
|
| Cost of sales | — | — |
117,288,000,000
JPY
|
— | — | — | — |
103,649,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
11,826,000,000
JPY
|
— | — | — | — |
11,501,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
795,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
10,811,000,000
JPY
|
— | — | — | — |
9,912,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
13,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
61,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,611,000,000
JPY
|
2,566,000,000
JPY
|
1,015,000,000
JPY
|
-891,000,000
JPY
|
-1,153,000,000
JPY
|
1,857,000,000
JPY
|
516,000,000
JPY
|
1,589,000,000
JPY
|
-1,198,000,000
JPY
|
1,175,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
747,000,000
JPY
|
— | — | — | — |
1,542,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
276,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— | — |
| Dividend income | — | — |
199,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — |
| Non-operating income | — | — |
747,000,000
JPY
|
— | — | — | — |
575,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
558,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
967,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,402,000,000
JPY
|
— | — | — | — |
1,221,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-655,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-673,000,000
JPY
|
— | — | — | — |
-178,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
17,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
988,000,000
JPY
|
— | — | — | — |
-195,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
6,822,000,000
JPY
|
— | — | — | — |
8,798,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-166,000,000
JPY
|
— | — | — | — |
-1,076,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
7,644,000,000
JPY
|
— | — | — | — |
7,526,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
6,988,000,000
JPY
|
— | — | — | — |
7,847,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,477,000,000
JPY
|
— | — | — | — |
6,259,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
511,000,000
JPY
|
— | — | — | — |
1,587,000,000
JPY
|
— | — |
| Profit attributable to |