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 |
120,775,000,000
JPY
|
116,907,000,000
JPY
|
-3,868,000,000
JPY
|
10,993,000,000
JPY
|
73,844,000,000
JPY
|
35,937,000,000
JPY
|
108,386,000,000
JPY
|
-3,400,000,000
JPY
|
104,985,000,000
JPY
|
11,366,000,000
JPY
|
32,229,000,000
JPY
|
64,791,000,000
JPY
|
| Cost of sales | — |
84,991,000,000
JPY
|
— | — | — | — | — | — |
78,234,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
9,506,000,000
JPY
|
— | — | — | — | — | — |
6,096,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
31,916,000,000
JPY
|
— | — | — | — | — | — |
26,751,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
22,919,000,000
JPY
|
— | — | — | — | — | — |
21,425,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
68,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
24,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,550,000,000
JPY
|
— | — | — | — | — | — |
5,865,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,965,000,000
JPY
|
8,996,000,000
JPY
|
31,000,000
JPY
|
691,000,000
JPY
|
6,937,000,000
JPY
|
1,336,000,000
JPY
|
5,306,000,000
JPY
|
19,000,000
JPY
|
5,326,000,000
JPY
|
475,000,000
JPY
|
956,000,000
JPY
|
3,874,000,000
JPY
|
| Income taxes - current | — |
2,878,000,000
JPY
|
— | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
54,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Dividend income | — |
170,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Non-operating income | — |
588,000,000
JPY
|
— | — | — | — | — | — |
877,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
66,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
37,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
78,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,945,000,000
JPY
|
— | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,604,000,000
JPY
|
— | — | — | — | — | — |
3,743,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
6,612,000,000
JPY
|
— | — | — | — | — | — |
3,769,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
499,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
1,250,000,000
JPY
|
— | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,765,000,000
JPY
|
— | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
8,370,000,000
JPY
|
— | — | — | — | — | — |
5,221,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,366,000,000
JPY
|
— | — | — | — | — | — |
5,231,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Profit attributable to |