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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
88,462,000,000
JPY
|
12,346,000,000
JPY
|
6,843,000,000
JPY
|
91,304,000,000
JPY
|
69,266,000,000
JPY
|
16,520,000,000
JPY
|
52,751,000,000
JPY
|
2,842,000,000
JPY
|
66,498,000,000
JPY
|
51,173,000,000
JPY
|
5,193,000,000
JPY
|
17,270,000,000
JPY
|
10,068,000,000
JPY
|
86,122,000,000
JPY
|
83,705,000,000
JPY
|
2,416,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,823,000,000
JPY
|
— | — | — |
43,620,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
22,443,000,000
JPY
|
— | — | — |
22,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,201,000,000
JPY
|
— | — | — |
3,604,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
30,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
21,717,000,000
JPY
|
— | — | — |
20,216,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
90,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,142,000,000
JPY
|
— | — | — |
3,615,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,521,000,000
JPY
|
-86,000,000
JPY
|
86,000,000
JPY
|
1,639,000,000
JPY
|
725,000,000
JPY
|
-537,000,000
JPY
|
2,059,000,000
JPY
|
117,000,000
JPY
|
2,662,000,000
JPY
|
2,872,000,000
JPY
|
97,000,000
JPY
|
287,000,000
JPY
|
-210,000,000
JPY
|
3,211,000,000
JPY
|
3,046,000,000
JPY
|
164,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
92,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
539,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,629,000,000
JPY
|
— | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
983,000,000
JPY
|
— | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
69,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
153,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-141,000,000
JPY
|
— | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
842,000,000
JPY
|
— | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,299,000,000
JPY
|
— | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
23,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
15,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,687,000,000
JPY
|
— | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
872,000,000
JPY
|
— | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
64,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,624,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,924,000,000
JPY
|
— | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,893,000,000
JPY
|
— | — | — |
3,135,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
31,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |