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 |
165,591,000,000
JPY
|
165,437,000,000
JPY
|
-154,000,000
JPY
|
20,294,000,000
JPY
|
145,297,000,000
JPY
|
-196,000,000
JPY
|
134,233,000,000
JPY
|
18,547,000,000
JPY
|
115,882,000,000
JPY
|
134,429,000,000
JPY
|
Cost of sales | — |
150,103,000,000
JPY
|
— | — | — | — |
121,688,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — |
6,146,000,000
JPY
|
— | — | — | — |
4,163,000,000
JPY
|
— | — | — |
Gross profit (loss) | — |
15,334,000,000
JPY
|
— | — | — | — |
12,545,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||
Selling, general and administrative expenses | — |
8,893,000,000
JPY
|
— | — | — | — |
8,320,000,000
JPY
|
— | — | — |
Extraordinary income | — |
170,000,000
JPY
|
— | — | — | — |
701,000,000
JPY
|
— | — | — |
Extraordinary losses | — |
152,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
Operating profit (loss) |
6,441,000,000
JPY
|
6,441,000,000
JPY
|
JPY
|
1,326,000,000
JPY
|
5,114,000,000
JPY
|
JPY
|
4,224,000,000
JPY
|
1,495,000,000
JPY
|
2,728,000,000
JPY
|
4,224,000,000
JPY
|
Profit (loss) before income taxes | — |
6,164,000,000
JPY
|
— | — | — | — |
4,863,000,000
JPY
|
— | — | — |
Non-operating income | ||||||||||
Interest income | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
Dividend income | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
Non-operating income | — |
71,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||
Interest expenses | — |
156,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
Non-operating expenses | — |
366,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — |
Income taxes | — |
2,193,000,000
JPY
|
— | — | — | — |
1,459,000,000
JPY
|
— | — | — |
Profit (loss) | — |
3,971,000,000
JPY
|
— | — | — | — |
3,403,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||
Gain on bargain purchase | — |
JPY
|
— | — | — | — |
670,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||
Profit (loss) attributable to non-controlling interests | — |
32,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — |
3,939,000,000
JPY
|
— | — | — | — |
3,372,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — |
86,000,000
JPY
|
— | — | — | — |
-49,000,000
JPY
|
— | — | — |
Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — |
525,000,000
JPY
|
— | — | — | — |
655,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — |
18,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — |
Other comprehensive income | — |
631,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— | — | — |
Comprehensive income | — |
4,602,000,000
JPY
|
— | — | — | — |
4,027,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — |
4,570,000,000
JPY
|
— | — | — | — |
3,996,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — |
32,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
Profit attributable to |