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 |
114,792,000,000
JPY
|
132,554,000,000
JPY
|
131,300,000,000
JPY
|
17,762,000,000
JPY
|
-1,254,000,000
JPY
|
109,010,000,000
JPY
|
125,608,000,000
JPY
|
-1,245,000,000
JPY
|
124,363,000,000
JPY
|
16,597,000,000
JPY
|
| Cost of sales | — | — |
114,841,000,000
JPY
|
— | — | — | — | — |
110,327,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
5,203,000,000
JPY
|
— | — | — | — | — |
4,684,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
16,458,000,000
JPY
|
— | — | — | — | — |
14,035,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
11,776,000,000
JPY
|
— | — | — | — | — |
11,249,000,000
JPY
|
— |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— |
| Extraordinary losses | — | — |
156,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— |
| Operating profit (loss) |
4,169,000,000
JPY
|
4,759,000,000
JPY
|
4,681,000,000
JPY
|
589,000,000
JPY
|
-78,000,000
JPY
|
2,407,000,000
JPY
|
2,770,000,000
JPY
|
15,000,000
JPY
|
2,786,000,000
JPY
|
362,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,049,000,000
JPY
|
— | — | — | — | — |
4,505,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
265,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— |
| Dividend income | — | — |
612,000,000
JPY
|
— | — | — | — | — |
570,000,000
JPY
|
— |
| Non-operating income | — | — |
1,474,000,000
JPY
|
— | — | — | — | — |
2,037,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
241,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating expenses | — | — |
953,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Income taxes | — | — |
2,207,000,000
JPY
|
— | — | — | — | — |
1,642,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
2,842,000,000
JPY
|
— | — | — | — | — |
2,863,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
62,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,779,000,000
JPY
|
— | — | — | — | — |
2,720,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,549,000,000
JPY
|
— | — | — | — | — |
-1,251,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
172,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
-265,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— |
| Other comprehensive income | — | — |
4,634,000,000
JPY
|
— | — | — | — | — |
-1,194,000,000
JPY
|
— |
| Comprehensive income | — | — |
7,476,000,000
JPY
|
— | — | — | — | — |
1,668,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,391,000,000
JPY
|
— | — | — | — | — |
1,470,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
85,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— |
| Profit attributable to |