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 |
24,912,000,000
JPY
|
24,673,000,000
JPY
|
-238,000,000
JPY
|
6,914,000,000
JPY
|
3,640,000,000
JPY
|
13,922,000,000
JPY
|
434,000,000
JPY
|
-283,000,000
JPY
|
27,220,000,000
JPY
|
27,504,000,000
JPY
|
451,000,000
JPY
|
14,844,000,000
JPY
|
6,768,000,000
JPY
|
5,439,000,000
JPY
|
| Cost of sales | — |
18,672,000,000
JPY
|
— | — | — | — | — | — |
20,207,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,000,000,000
JPY
|
— | — | — | — | — | — |
7,013,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
922,000,000
JPY
|
— | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,105,000,000
JPY
|
— | — | — | — | — | — |
5,013,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
923,000,000
JPY
|
— | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
893,000,000
JPY
|
894,000,000
JPY
|
1,000,000
JPY
|
141,000,000
JPY
|
299,000,000
JPY
|
313,000,000
JPY
|
139,000,000
JPY
|
1,000,000
JPY
|
1,999,000,000
JPY
|
1,997,000,000
JPY
|
155,000,000
JPY
|
563,000,000
JPY
|
59,000,000
JPY
|
1,219,000,000
JPY
|
| Income taxes - current | — |
219,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
52,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
88,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
60,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
125,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
344,000,000
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
578,000,000
JPY
|
— | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
578,000,000
JPY
|
— | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
201,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
189,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
768,000,000
JPY
|
— | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
768,000,000
JPY
|
— | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |