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 |
36,488,000,000
JPY
|
35,857,000,000
JPY
|
-631,000,000
JPY
|
15,980,000,000
JPY
|
20,507,000,000
JPY
|
49,395,000,000
JPY
|
-753,000,000
JPY
|
48,642,000,000
JPY
|
29,489,000,000
JPY
|
19,905,000,000
JPY
|
| Cost of sales | — |
32,169,000,000
JPY
|
— | — | — | — | — |
43,948,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,687,000,000
JPY
|
— | — | — | — | — |
4,693,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,340,000,000
JPY
|
— | — | — | — | — |
3,322,000,000
JPY
|
— | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — |
24,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,318,000,000
JPY
|
— | — | — | — | — |
3,317,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,357,000,000
JPY
|
2,168,000,000
JPY
|
-1,189,000,000
JPY
|
1,058,000,000
JPY
|
2,299,000,000
JPY
|
4,397,000,000
JPY
|
-1,213,000,000
JPY
|
3,183,000,000
JPY
|
2,329,000,000
JPY
|
2,068,000,000
JPY
|
| Income taxes - current | — |
724,000,000
JPY
|
— | — | — | — | — |
1,010,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
254,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
48,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | — |
82,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
28,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Income taxes | — |
752,000,000
JPY
|
— | — | — | — | — |
1,042,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,565,000,000
JPY
|
— | — | — | — | — |
2,274,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,565,000,000
JPY
|
— | — | — | — | — |
2,274,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,034,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
304,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
13,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,353,000,000
JPY
|
— | — | — | — | — |
724,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,918,000,000
JPY
|
— | — | — | — | — |
2,999,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,918,000,000
JPY
|
— | — | — | — | — |
2,999,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |