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 |
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 |
59,369,000,000
JPY
|
58,579,000,000
JPY
|
5,522,000,000
JPY
|
9,991,000,000
JPY
|
5,779,000,000
JPY
|
38,075,000,000
JPY
|
-790,000,000
JPY
|
54,814,000,000
JPY
|
-955,000,000
JPY
|
53,859,000,000
JPY
|
6,183,000,000
JPY
|
34,145,000,000
JPY
|
4,734,000,000
JPY
|
9,750,000,000
JPY
|
| Cost of sales | — |
45,023,000,000
JPY
|
— | — | — | — | — | — | — |
44,969,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,263,000,000
JPY
|
— | — | — | — | — | — | — |
-2,082,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
13,556,000,000
JPY
|
— | — | — | — | — | — | — |
8,889,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
12,119,000,000
JPY
|
— | — | — | — | — | — | — |
11,969,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,269,000,000
JPY
|
— | — | — | — | — | — | — |
-2,082,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,956,000,000
JPY
|
1,436,000,000
JPY
|
459,000,000
JPY
|
178,000,000
JPY
|
270,000,000
JPY
|
2,047,000,000
JPY
|
-1,520,000,000
JPY
|
-1,577,000,000
JPY
|
-1,502,000,000
JPY
|
-3,080,000,000
JPY
|
236,000,000
JPY
|
-1,962,000,000
JPY
|
-29,000,000
JPY
|
177,000,000
JPY
|
| Income taxes - current | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
966,000,000
JPY
|
— | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
-683,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
139,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
795,000,000
JPY
|
— | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — |
-1,703,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — |
-1,703,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
770,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
819,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — |
-1,550,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,293,000,000
JPY
|
— | — | — | — | — | — | — |
-1,550,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |