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 |
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 |
92,332,000,000
JPY
|
44,522,000,000
JPY
|
73,209,000,000
JPY
|
-19,123,000,000
JPY
|
47,810,000,000
JPY
|
40,991,000,000
JPY
|
-17,937,000,000
JPY
|
67,429,000,000
JPY
|
85,366,000,000
JPY
|
44,375,000,000
JPY
|
| Cost of sales | — | — |
51,833,000,000
JPY
|
— | — | — | — |
48,434,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,301,000,000
JPY
|
2,166,000,000
JPY
|
3,040,000,000
JPY
|
-260,000,000
JPY
|
1,134,000,000
JPY
|
880,000,000
JPY
|
-200,000,000
JPY
|
1,494,000,000
JPY
|
1,695,000,000
JPY
|
814,000,000
JPY
|
| Gross profit (loss) | — | — |
21,375,000,000
JPY
|
— | — | — | — |
18,994,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
71,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
18,512,000,000
JPY
|
— | — | — | — |
17,570,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
48,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,862,000,000
JPY
|
— | — | — | — |
1,424,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,063,000,000
JPY
|
— | — | — | — |
1,518,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — |
177,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — |
| Non-operating income | — | — |
406,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
856,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
220,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
48,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
159,000,000
JPY
|
— | — | — | — |
247,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
228,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,077,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,986,000,000
JPY
|
— | — | — | — |
901,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
31,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,947,000,000
JPY
|
— | — | — | — |
897,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,030,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
142,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-9,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,162,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,149,000,000
JPY
|
— | — | — | — |
1,414,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,109,000,000
JPY
|
— | — | — | — |
1,410,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Profit attributable to |