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 |
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 |
75,041,000,000
JPY
|
64,826,000,000
JPY
|
720,000,000
JPY
|
23,371,000,000
JPY
|
51,669,000,000
JPY
|
-10,934,000,000
JPY
|
-11,285,000,000
JPY
|
68,509,000,000
JPY
|
55,551,000,000
JPY
|
23,587,000,000
JPY
|
79,138,000,000
JPY
|
656,000,000
JPY
|
| Cost of sales | — |
57,652,000,000
JPY
|
— | — | — | — | — |
62,441,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
7,174,000,000
JPY
|
— | — | — | — | — |
6,068,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,726,000,000
JPY
|
— | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
290,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,414,000,000
JPY
|
— | — | — | — | — |
4,557,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
57,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,958,000,000
JPY
|
— | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,252,000,000
JPY
|
2,759,000,000
JPY
|
134,000,000
JPY
|
1,345,000,000
JPY
|
3,906,000,000
JPY
|
-2,628,000,000
JPY
|
-2,676,000,000
JPY
|
1,511,000,000
JPY
|
3,830,000,000
JPY
|
239,000,000
JPY
|
4,070,000,000
JPY
|
117,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
64,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
97,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
928,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,030,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
14,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,030,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
32,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-8,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
50,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
74,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,105,000,000
JPY
|
— | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,105,000,000
JPY
|
— | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |