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 |
9,592,000,000
JPY
|
12,110,000,000
JPY
|
4,397,000,000
JPY
|
27,954,000,000
JPY
|
1,853,000,000
JPY
|
8,835,000,000
JPY
|
32,270,000,000
JPY
|
2,524,000,000
JPY
|
18,094,000,000
JPY
|
2,814,000,000
JPY
|
| Cost of sales | — | — | — |
15,078,000,000
JPY
|
— | — |
16,596,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,871,000,000
JPY
|
— | — |
6,950,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
12,875,000,000
JPY
|
— | — |
15,673,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
9,320,000,000
JPY
|
— | — |
8,608,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
50,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
448,000,000
JPY
|
— | — |
1,544,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
687,000,000
JPY
|
1,341,000,000
JPY
|
2,419,000,000
JPY
|
3,554,000,000
JPY
|
-893,000,000
JPY
|
1,069,000,000
JPY
|
7,064,000,000
JPY
|
-258,000,000
JPY
|
5,074,000,000
JPY
|
1,180,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,473,000,000
JPY
|
— | — |
5,431,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,243,000,000
JPY
|
— | — |
1,559,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
214,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
16,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
430,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-98,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
56,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
346,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
114,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,144,000,000
JPY
|
— | — |
1,627,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
41,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
2,328,000,000
JPY
|
— | — |
3,803,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
44,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,284,000,000
JPY
|
— | — |
3,635,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
87,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,031,000,000
JPY
|
— | — |
1,275,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
-227,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,119,000,000
JPY
|
— | — |
1,181,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
3,447,000,000
JPY
|
— | — |
4,985,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,367,000,000
JPY
|
— | — |
4,817,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
80,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
| Profit attributable to |