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 |
403,387,000,000
JPY
|
174,054,000,000
JPY
|
403,387,000,000
JPY
|
107,220,000,000
JPY
|
122,112,000,000
JPY
|
JPY
|
129,324,000,000
JPY
|
JPY
|
417,326,000,000
JPY
|
182,846,000,000
JPY
|
105,154,000,000
JPY
|
417,326,000,000
JPY
|
| Cost of sales | — | — |
347,538,000,000
JPY
|
— | — | — | — | — |
366,705,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
18,993,000,000
JPY
|
— | — | — | — | — |
18,970,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
55,848,000,000
JPY
|
— | — | — | — | — |
50,621,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
40,718,000,000
JPY
|
— | — | — | — | — |
35,355,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,129,000,000
JPY
|
9,844,000,000
JPY
|
15,129,000,000
JPY
|
2,874,000,000
JPY
|
2,410,000,000
JPY
|
JPY
|
1,375,000,000
JPY
|
JPY
|
15,265,000,000
JPY
|
10,469,000,000
JPY
|
3,419,000,000
JPY
|
15,265,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,993,000,000
JPY
|
— | — | — | — | — |
19,451,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
166,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
737,000,000
JPY
|
— | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
5,134,000,000
JPY
|
— | — | — | — | — |
4,798,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
584,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,271,000,000
JPY
|
— | — | — | — | — |
1,093,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
7,837,000,000
JPY
|
— | — | — | — | — |
8,226,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,156,000,000
JPY
|
— | — | — | — | — |
11,225,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
164,000,000
JPY
|
— | — | — | — | — |
442,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,992,000,000
JPY
|
— | — | — | — | — |
10,782,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,330,000,000
JPY
|
— | — | — | — | — |
1,323,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,874,000,000
JPY
|
— | — | — | — | — |
4,557,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
-1,415,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
7,280,000,000
JPY
|
— | — | — | — | — |
4,465,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
18,436,000,000
JPY
|
— | — | — | — | — |
15,690,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,152,000,000
JPY
|
— | — | — | — | — |
15,122,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
284,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— | — | — |
| Profit attributable to |