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 |
2,066,000,000
JPY
|
205,221,000,000
JPY
|
205,198,000,000
JPY
|
156,115,000,000
JPY
|
47,039,000,000
JPY
|
-22,000,000
JPY
|
2,039,000,000
JPY
|
43,563,000,000
JPY
|
201,019,000,000
JPY
|
155,389,000,000
JPY
|
200,993,000,000
JPY
|
26,000,000
JPY
|
| Cost of sales | — | — |
189,473,000,000
JPY
|
— | — | — | — | — |
187,098,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,474,000,000
JPY
|
— | — | — | — | — |
1,632,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
15,725,000,000
JPY
|
— | — | — | — | — |
13,921,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
264,000,000
JPY
|
— | — | — | — | — |
2,571,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
13,110,000,000
JPY
|
— | — | — | — | — |
12,205,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
61,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,677,000,000
JPY
|
— | — | — | — | — |
4,157,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,817,000,000
JPY
|
7,990,000,000
JPY
|
2,614,000,000
JPY
|
4,352,000,000
JPY
|
1,821,000,000
JPY
|
-5,375,000,000
JPY
|
393,000,000
JPY
|
824,000,000
JPY
|
1,716,000,000
JPY
|
5,172,000,000
JPY
|
6,390,000,000
JPY
|
-4,674,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
154,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
738,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
333,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
285,000,000
JPY
|
— | — | — | — | — |
-42,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
158,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
453,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
619,000,000
JPY
|
— | — | — | — | — |
1,727,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — |
3,057,000,000
JPY
|
— | — | — | — | — |
2,430,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
59,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
61,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,997,000,000
JPY
|
— | — | — | — | — |
2,307,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
213,000,000
JPY
|
— | — | — | — | — |
-933,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
122,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
219,000,000
JPY
|
— | — | — | — | — |
-286,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,277,000,000
JPY
|
— | — | — | — | — |
2,143,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,215,000,000
JPY
|
— | — | — | — | — |
2,018,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
61,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Profit attributable to |