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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
43,393,000,000
JPY
|
44,136,000,000
JPY
|
43,593,000,000
JPY
|
743,000,000
JPY
|
14,011,000,000
JPY
|
27,873,000,000
JPY
|
1,508,000,000
JPY
|
41,090,000,000
JPY
|
40,848,000,000
JPY
|
27,702,000,000
JPY
|
616,000,000
JPY
|
12,257,000,000
JPY
|
40,576,000,000
JPY
|
513,000,000
JPY
|
| Cost of sales | — | — |
39,542,000,000
JPY
|
— | — | — | — | — |
37,983,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,948,000,000
JPY
|
4,079,000,000
JPY
|
4,050,000,000
JPY
|
130,000,000
JPY
|
1,469,000,000
JPY
|
2,023,000,000
JPY
|
455,000,000
JPY
|
2,877,000,000
JPY
|
2,864,000,000
JPY
|
1,637,000,000
JPY
|
303,000,000
JPY
|
851,000,000
JPY
|
2,792,000,000
JPY
|
84,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,085,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,044,000,000
JPY
|
— | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,006,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,086,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
174,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
94,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
390,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
695,000,000
JPY
|
— | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
683,000,000
JPY
|
— | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
321,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
14,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
333,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,029,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |