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 |
32,941,000,000
JPY
|
9,243,000,000
JPY
|
80,644,000,000
JPY
|
14,158,000,000
JPY
|
24,300,000,000
JPY
|
80,363,000,000
JPY
|
7,217,000,000
JPY
|
11,620,000,000
JPY
|
29,743,000,000
JPY
|
21,986,000,000
JPY
|
70,317,000,000
JPY
|
70,568,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
68,590,000,000
JPY
|
— | — | — | — |
59,227,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
11,772,000,000
JPY
|
— | — | — | — |
11,090,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,855,000,000
JPY
|
-62,000,000
JPY
|
2,809,000,000
JPY
|
-230,000,000
JPY
|
1,246,000,000
JPY
|
2,905,000,000
JPY
|
-288,000,000
JPY
|
-251,000,000
JPY
|
1,454,000,000
JPY
|
1,272,000,000
JPY
|
2,381,000,000
JPY
|
2,188,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,173,000,000
JPY
|
— | — | — | — |
8,962,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,965,000,000
JPY
|
— | — | — | — |
2,401,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — |
2,127,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — |
710,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
277,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — |
807,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — |
1,593,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — |
1,593,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
-112,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — |
-66,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,512,000,000
JPY
|
— | — | — | — |
1,900,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,512,000,000
JPY
|
— | — | — | — |
1,900,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |