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 |
76,964,000,000
JPY
|
90,748,000,000
JPY
|
5,472,000,000
JPY
|
90,311,000,000
JPY
|
-437,000,000
JPY
|
8,311,000,000
JPY
|
67,998,000,000
JPY
|
-435,000,000
JPY
|
6,010,000,000
JPY
|
4,943,000,000
JPY
|
78,517,000,000
JPY
|
78,953,000,000
JPY
|
| Cost of sales | — | — | — |
76,436,000,000
JPY
|
— | — | — | — | — | — |
67,357,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,874,000,000
JPY
|
— | — | — | — | — | — |
11,159,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,713,000,000
JPY
|
— | — | — | — | — | — |
10,951,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,449,000,000
JPY
|
— | — | — | — | — | — |
1,036,000,000
JPY
|
— |
| Operating profit (loss) |
1,262,000,000
JPY
|
2,888,000,000
JPY
|
551,000,000
JPY
|
2,161,000,000
JPY
|
-726,000,000
JPY
|
1,074,000,000
JPY
|
-562,000,000
JPY
|
-514,000,000
JPY
|
791,000,000
JPY
|
492,000,000
JPY
|
207,000,000
JPY
|
722,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
494,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— |
| Income taxes | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — |
632,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — |
582,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — |
-617,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — | — |
-304,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,429,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— |
| Profit attributable to |