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 |
5,096,000,000
JPY
|
43,603,000,000
JPY
|
48,866,000,000
JPY
|
48,824,000,000
JPY
|
166,000,000
JPY
|
-41,000,000
JPY
|
5,187,000,000
JPY
|
41,916,000,000
JPY
|
47,300,000,000
JPY
|
-41,000,000
JPY
|
47,259,000,000
JPY
|
196,000,000
JPY
|
| Cost of sales | — | — | — |
25,193,000,000
JPY
|
— | — | — | — | — | — |
24,893,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
23,631,000,000
JPY
|
— | — | — | — | — | — |
22,366,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,631,000,000
JPY
|
— | — | — | — | — | — |
5,246,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,104,000,000
JPY
|
— | — | — | — | — | — |
17,324,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,889,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
8,520,000,000
JPY
|
— | — | — | — | — | — |
5,367,000,000
JPY
|
— |
| Operating profit (loss) |
186,000,000
JPY
|
6,346,000,000
JPY
|
6,429,000,000
JPY
|
5,526,000,000
JPY
|
-103,000,000
JPY
|
-903,000,000
JPY
|
417,000,000
JPY
|
5,418,000,000
JPY
|
5,809,000,000
JPY
|
-767,000,000
JPY
|
5,041,000,000
JPY
|
-26,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— |
| Non-operating income | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
402,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,151,000,000
JPY
|
— | — | — | — | — | — |
1,036,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,062,000,000
JPY
|
— | — | — | — | — | — |
1,184,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,458,000,000
JPY
|
— | — | — | — | — | — |
4,183,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
6,458,000,000
JPY
|
— | — | — | — | — | — |
4,183,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
1,355,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
6,588,000,000
JPY
|
— | — | — | — | — | — |
5,538,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,588,000,000
JPY
|
— | — | — | — | — | — |
5,538,000,000
JPY
|
— |
| Profit attributable to |