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 |
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 |
91,709,000,000
JPY
|
91,648,000,000
JPY
|
2,057,000,000
JPY
|
219,000,000
JPY
|
-60,000,000
JPY
|
89,432,000,000
JPY
|
89,986,000,000
JPY
|
-55,000,000
JPY
|
89,930,000,000
JPY
|
1,500,000,000
JPY
|
88,285,000,000
JPY
|
200,000,000
JPY
|
| Cost of sales | — |
85,536,000,000
JPY
|
— | — | — | — | — | — |
84,134,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,564,000,000
JPY
|
— | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,111,000,000
JPY
|
— | — | — | — | — | — |
5,796,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,862,000,000
JPY
|
— | — | — | — | — | — |
4,860,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,753,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,315,000,000
JPY
|
— | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,836,000,000
JPY
|
1,249,000,000
JPY
|
544,000,000
JPY
|
171,000,000
JPY
|
-587,000,000
JPY
|
1,120,000,000
JPY
|
1,431,000,000
JPY
|
-495,000,000
JPY
|
935,000,000
JPY
|
-129,000,000
JPY
|
1,405,000,000
JPY
|
156,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — |
244,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — |
| Non-operating income | — |
325,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
959,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
60,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,295,000,000
JPY
|
— | — | — | — | — | — |
839,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
349,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
10,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,285,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,311,000,000
JPY
|
— | — | — | — | — | — |
515,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,607,000,000
JPY
|
— | — | — | — | — | — |
1,354,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,595,000,000
JPY
|
— | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
11,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit attributable to |