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 |
23,636,000,000
JPY
|
23,636,000,000
JPY
|
3,393,000,000
JPY
|
19,332,000,000
JPY
|
910,000,000
JPY
|
22,660,000,000
JPY
|
22,660,000,000
JPY
|
801,000,000
JPY
|
2,738,000,000
JPY
|
19,120,000,000
JPY
|
| Cost of sales | — |
13,976,000,000
JPY
|
— | — | — | — |
13,214,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,346,000,000
JPY
|
— | — | — | — |
3,550,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,659,000,000
JPY
|
— | — | — | — |
9,445,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
141,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,647,000,000
JPY
|
— | — | — | — |
6,213,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
64,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,044,000,000
JPY
|
3,012,000,000
JPY
|
447,000,000
JPY
|
2,573,000,000
JPY
|
24,000,000
JPY
|
3,269,000,000
JPY
|
3,232,000,000
JPY
|
49,000,000
JPY
|
269,000,000
JPY
|
2,950,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,423,000,000
JPY
|
— | — | — | — |
3,515,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
960,000,000
JPY
|
— | — | — | — |
971,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — |
301,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
— | — | — |
| Non-operating income | — |
363,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
172,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,132,000,000
JPY
|
— | — | — | — |
1,084,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,290,000,000
JPY
|
— | — | — | — |
2,431,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
20,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,290,000,000
JPY
|
— | — | — | — |
2,431,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,228,000,000
JPY
|
— | — | — | — |
-35,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-5,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,222,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
4,513,000,000
JPY
|
— | — | — | — |
2,378,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,513,000,000
JPY
|
— | — | — | — |
2,378,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |