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 |
25,408,000,000
JPY
|
25,403,000,000
JPY
|
-4,000,000
JPY
|
1,795,000,000
JPY
|
23,550,000,000
JPY
|
62,000,000
JPY
|
76,000,000
JPY
|
23,746,000,000
JPY
|
-3,000,000
JPY
|
23,742,000,000
JPY
|
21,949,000,000
JPY
|
1,719,000,000
JPY
|
| Cost of sales | — |
10,184,000,000
JPY
|
— | — | — | — | — | — | — |
9,734,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
15,219,000,000
JPY
|
— | — | — | — | — | — | — |
14,008,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,692,000,000
JPY
|
— | — | — | — | — | — | — |
3,664,000,000
JPY
|
— | — |
| Extraordinary income | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,809,000,000
JPY
|
— | — | — | — | — | — | — |
10,717,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,977,000,000
JPY
|
— | — | — | — | — | — | — |
3,836,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,405,000,000
JPY
|
3,409,000,000
JPY
|
4,000,000
JPY
|
11,000,000
JPY
|
3,384,000,000
JPY
|
9,000,000
JPY
|
5,000,000
JPY
|
3,286,000,000
JPY
|
4,000,000
JPY
|
3,290,000,000
JPY
|
3,222,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Dividend income | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Non-operating income | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — |
323,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Income taxes | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — |
2,815,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,747,000,000
JPY
|
— | — | — | — | — | — | — |
2,796,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
674,000,000
JPY
|
— | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
883,000,000
JPY
|
— | — | — | — | — | — | — |
676,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,494,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
| Comprehensive income | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,238,000,000
JPY
|
— | — | — | — | — | — | — |
3,186,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit attributable to |