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 |
319,222,000,000
JPY
|
315,067,000,000
JPY
|
14,645,000,000
JPY
|
-4,154,000,000
JPY
|
304,577,000,000
JPY
|
254,945,000,000
JPY
|
-3,689,000,000
JPY
|
251,255,000,000
JPY
|
240,834,000,000
JPY
|
14,110,000,000
JPY
|
| Cost of sales | — |
272,203,000,000
JPY
|
— | — | — | — | — |
216,237,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
26,271,000,000
JPY
|
— | — | — | — | — |
18,257,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
42,864,000,000
JPY
|
— | — | — | — | — |
35,018,000,000
JPY
|
— | — |
| Extraordinary income | — |
213,000,000
JPY
|
— | — | — | — | — |
4,424,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
19,639,000,000
JPY
|
— | — | — | — | — |
19,406,000,000
JPY
|
— | — |
| Extraordinary losses | — |
736,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
25,748,000,000
JPY
|
— | — | — | — | — |
22,333,000,000
JPY
|
— | — |
| Operating profit (loss) |
23,052,000,000
JPY
|
23,225,000,000
JPY
|
2,190,000,000
JPY
|
172,000,000
JPY
|
20,861,000,000
JPY
|
15,410,000,000
JPY
|
201,000,000
JPY
|
15,612,000,000
JPY
|
13,385,000,000
JPY
|
2,025,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
99,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Dividend income | — |
1,403,000,000
JPY
|
— | — | — | — | — |
689,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
134,000,000
JPY
|
— | — | — | — | — |
631,000,000
JPY
|
— | — |
| Non-operating income | — |
3,462,000,000
JPY
|
— | — | — | — | — |
3,161,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
336,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — |
| Non-operating expenses | — |
416,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — |
| Income taxes | — |
8,605,000,000
JPY
|
— | — | — | — | — |
7,504,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
36,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — |
| Profit (loss) | — |
17,143,000,000
JPY
|
— | — | — | — | — |
14,829,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
92,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
258,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
17,050,000,000
JPY
|
— | — | — | — | — |
14,844,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,819,000,000
JPY
|
— | — | — | — | — |
627,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
302,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
336,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
77,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — |
| Other comprehensive income | — |
3,535,000,000
JPY
|
— | — | — | — | — |
2,066,000,000
JPY
|
— | — |
| Comprehensive income | — |
20,679,000,000
JPY
|
— | — | — | — | — |
16,895,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
20,545,000,000
JPY
|
— | — | — | — | — |
16,845,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
134,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
| Profit attributable to |