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 |
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 |
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 |
17,155,000,000
JPY
|
8,281,000,000
JPY
|
17,155,000,000
JPY
|
16,708,000,000
JPY
|
JPY
|
5,591,000,000
JPY
|
3,281,000,000
JPY
|
-446,000,000
JPY
|
6,563,000,000
JPY
|
14,616,000,000
JPY
|
-199,000,000
JPY
|
3,261,000,000
JPY
|
14,417,000,000
JPY
|
4,792,000,000
JPY
|
14,616,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
13,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,840,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,576,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,437,000,000
JPY
|
961,000,000
JPY
|
1,437,000,000
JPY
|
1,437,000,000
JPY
|
JPY
|
167,000,000
JPY
|
308,000,000
JPY
|
JPY
|
756,000,000
JPY
|
993,000,000
JPY
|
JPY
|
315,000,000
JPY
|
993,000,000
JPY
|
-78,000,000
JPY
|
993,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — |
| Profit attributable to |