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 |
30,493,000,000
JPY
|
30,538,000,000
JPY
|
30,412,000,000
JPY
|
44,000,000
JPY
|
17,284,000,000
JPY
|
13,208,000,000
JPY
|
-125,000,000
JPY
|
29,251,000,000
JPY
|
11,912,000,000
JPY
|
-104,000,000
JPY
|
29,147,000,000
JPY
|
17,298,000,000
JPY
|
29,210,000,000
JPY
|
41,000,000
JPY
|
| Cost of sales | — | — |
23,958,000,000
JPY
|
— | — | — | — | — | — | — |
23,675,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,454,000,000
JPY
|
— | — | — | — | — | — | — |
5,472,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,164,000,000
JPY
|
— | — | — | — | — | — | — |
4,924,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,374,000,000
JPY
|
2,401,000,000
JPY
|
1,289,000,000
JPY
|
26,000,000
JPY
|
526,000,000
JPY
|
1,848,000,000
JPY
|
-1,111,000,000
JPY
|
1,566,000,000
JPY
|
1,160,000,000
JPY
|
-1,019,000,000
JPY
|
547,000,000
JPY
|
382,000,000
JPY
|
1,542,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,933,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,933,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,021,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |