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 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
670,740,000,000
JPY
|
663,746,000,000
JPY
|
91,169,000,000
JPY
|
-6,993,000,000
JPY
|
579,571,000,000
JPY
|
637,173,000,000
JPY
|
544,712,000,000
JPY
|
631,769,000,000
JPY
|
92,461,000,000
JPY
|
-5,404,000,000
JPY
|
| Cost of sales | — |
324,318,000,000
JPY
|
— | — | — | — | — |
309,800,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
101,268,000,000
JPY
|
— | — | — | — | — |
97,564,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
339,428,000,000
JPY
|
— | — | — | — | — |
321,969,000,000
JPY
|
— | — |
| Extraordinary income | — |
30,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
241,563,000,000
JPY
|
— | — | — | — | — |
226,921,000,000
JPY
|
— | — |
| Extraordinary losses | — |
525,000,000
JPY
|
— | — | — | — | — |
977,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
100,773,000,000
JPY
|
— | — | — | — | — |
96,602,000,000
JPY
|
— | — |
| Operating profit (loss) |
97,456,000,000
JPY
|
97,865,000,000
JPY
|
2,600,000,000
JPY
|
409,000,000
JPY
|
94,856,000,000
JPY
|
94,607,000,000
JPY
|
91,112,000,000
JPY
|
95,047,000,000
JPY
|
3,494,000,000
JPY
|
439,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
934,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — |
| Dividend income | — |
521,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
173,000,000
JPY
|
— | — | — | — | — |
471,000,000
JPY
|
— | — |
| Non-operating income | — |
3,865,000,000
JPY
|
— | — | — | — | — |
3,052,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
376,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — |
| Non-operating expenses | — |
462,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — |
| Income taxes | — |
32,238,000,000
JPY
|
— | — | — | — | — |
30,066,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Profit (loss) | — |
68,535,000,000
JPY
|
— | — | — | — | — |
66,535,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
512,000,000
JPY
|
— | — | — | — | — |
706,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
68,535,000,000
JPY
|
— | — | — | — | — |
66,535,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,393,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
1,829,000,000
JPY
|
— | — | — | — | — |
-4,769,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
6,866,000,000
JPY
|
— | — | — | — | — |
11,607,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-46,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
| Other comprehensive income | — |
11,043,000,000
JPY
|
— | — | — | — | — |
7,477,000,000
JPY
|
— | — |
| Comprehensive income | — |
79,579,000,000
JPY
|
— | — | — | — | — |
74,013,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
79,579,000,000
JPY
|
— | — | — | — | — |
74,013,000,000
JPY
|
— | — |
| Profit attributable to |