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 |
30,299,000,000
JPY
|
22,702,000,000
JPY
|
7,597,000,000
JPY
|
30,299,000,000
JPY
|
JPY
|
22,825,000,000
JPY
|
7,025,000,000
JPY
|
JPY
|
29,850,000,000
JPY
|
29,850,000,000
JPY
|
| Cost of sales | — | — | — |
21,141,000,000
JPY
|
— | — | — | — |
21,119,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
9,158,000,000
JPY
|
— | — | — | — |
8,731,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
7,669,000,000
JPY
|
— | — | — | — |
7,501,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
265,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,020,000,000
JPY
|
— | — | — | — |
1,663,000,000
JPY
|
— |
| Operating profit (loss) |
2,679,000,000
JPY
|
2,775,000,000
JPY
|
-96,000,000
JPY
|
1,490,000,000
JPY
|
-1,189,000,000
JPY
|
2,570,000,000
JPY
|
-214,000,000
JPY
|
-1,126,000,000
JPY
|
1,230,000,000
JPY
|
2,356,000,000
JPY
|
| Income taxes - current | — | — | — |
292,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
161,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— |
| Non-operating income | — | — | — |
300,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
225,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
| Income taxes | — | — | — |
517,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — |
1,503,000,000
JPY
|
— | — | — | — |
1,154,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
80,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,423,000,000
JPY
|
— | — | — | — |
1,095,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
745,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
187,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-157,000,000
JPY
|
— | — | — | — |
-147,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
775,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,278,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,152,000,000
JPY
|
— | — | — | — |
1,215,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
126,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— |
| Profit attributable to |