Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
20,259,000,000
JPY
|
20,275,000,000
JPY
|
4,423,000,000
JPY
|
15,852,000,000
JPY
|
-16,000,000
JPY
|
18,455,000,000
JPY
|
-18,000,000
JPY
|
14,904,000,000
JPY
|
3,551,000,000
JPY
|
18,436,000,000
JPY
|
| Cost of sales |
13,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,483,000,000
JPY
|
| Ordinary profit (loss) |
1,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
| Gross profit (loss) |
6,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,953,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,983,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,555,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
1,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
| Operating profit (loss) |
1,571,000,000
JPY
|
1,926,000,000
JPY
|
211,000,000
JPY
|
1,714,000,000
JPY
|
-354,000,000
JPY
|
1,763,000,000
JPY
|
-365,000,000
JPY
|
1,728,000,000
JPY
|
34,000,000
JPY
|
1,397,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Dividend income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Income taxes |
622,000,000
JPY
|
— | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Deferred gains or losses on hedges |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Foreign currency translation adjustment |
-827,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,065,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income |
-863,000,000
JPY
|
— | — | — | — | — | — | — | — |
-831,000,000
JPY
|
| Comprehensive income |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |