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 |
53,270,000,000
JPY
|
54,700,000,000
JPY
|
54,671,000,000
JPY
|
1,430,000,000
JPY
|
-29,000,000
JPY
|
48,135,000,000
JPY
|
49,820,000,000
JPY
|
-32,000,000
JPY
|
49,788,000,000
JPY
|
1,685,000,000
JPY
|
| Cost of sales | — | — |
30,441,000,000
JPY
|
— | — | — | — | — |
28,999,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
24,229,000,000
JPY
|
— | — | — | — | — |
20,789,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
15,897,000,000
JPY
|
— | — | — | — | — |
11,332,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
9,104,000,000
JPY
|
— | — | — | — | — |
9,530,000,000
JPY
|
— |
| Extraordinary income | — | — |
42,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary losses | — | — |
26,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
15,913,000,000
JPY
|
— | — | — | — | — |
11,352,000,000
JPY
|
— |
| Operating profit (loss) |
15,280,000,000
JPY
|
15,242,000,000
JPY
|
15,125,000,000
JPY
|
-38,000,000
JPY
|
-117,000,000
JPY
|
11,313,000,000
JPY
|
11,422,000,000
JPY
|
-163,000,000
JPY
|
11,258,000,000
JPY
|
108,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
85,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Dividend income | — | — |
91,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
58,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— |
| Non-operating income | — | — |
1,217,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— |
| Income taxes - current | — | — |
5,597,000,000
JPY
|
— | — | — | — | — |
3,976,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
194,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— |
| Non-operating expenses | — | — |
445,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— |
| Income taxes | — | — |
5,539,000,000
JPY
|
— | — | — | — | — |
4,093,000,000
JPY
|
— |
| Profit (loss) | — | — |
10,373,000,000
JPY
|
— | — | — | — | — |
7,259,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
30,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
57,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
10,315,000,000
JPY
|
— | — | — | — | — |
7,207,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
137,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — |
141,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— |
| Comprehensive income | — | — |
10,514,000,000
JPY
|
— | — | — | — | — |
7,484,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,457,000,000
JPY
|
— | — | — | — | — |
7,433,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
57,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Profit attributable to |