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 |
20,264,000,000
JPY
|
111,350,000,000
JPY
|
140,877,000,000
JPY
|
140,373,000,000
JPY
|
837,000,000
JPY
|
8,425,000,000
JPY
|
935,000,000
JPY
|
17,689,000,000
JPY
|
175,597,000,000
JPY
|
175,039,000,000
JPY
|
9,479,000,000
JPY
|
147,492,000,000
JPY
|
| Cost of sales | — | — | — |
119,746,000,000
JPY
|
— | — | — | — | — |
150,084,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
20,627,000,000
JPY
|
— | — | — | — | — |
24,955,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,943,000,000
JPY
|
— | — | — | — | — |
10,619,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,288,000,000
JPY
|
— | — | — | — | — |
13,972,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,466,000,000
JPY
|
4,760,000,000
JPY
|
6,394,000,000
JPY
|
6,338,000,000
JPY
|
4,000,000
JPY
|
162,000,000
JPY
|
200,000,000
JPY
|
1,728,000,000
JPY
|
11,467,000,000
JPY
|
10,982,000,000
JPY
|
907,000,000
JPY
|
8,630,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,135,000,000
JPY
|
— | — | — | — | — |
10,614,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — |
3,143,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — |
7,470,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — |
7,470,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-300,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
-43,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — |
653,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — |
8,178,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,807,000,000
JPY
|
— | — | — | — | — |
8,178,000,000
JPY
|
— | — |
| Profit attributable to |