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 |
23,629,000,000
JPY
|
24,580,000,000
JPY
|
24,237,000,000
JPY
|
1,511,000,000
JPY
|
951,000,000
JPY
|
22,117,000,000
JPY
|
-342,000,000
JPY
|
24,821,000,000
JPY
|
-407,000,000
JPY
|
24,413,000,000
JPY
|
22,283,000,000
JPY
|
1,544,000,000
JPY
|
23,827,000,000
JPY
|
993,000,000
JPY
|
| Cost of sales | — | — |
13,818,000,000
JPY
|
— | — | — | — | — | — |
13,829,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
10,419,000,000
JPY
|
— | — | — | — | — | — |
10,584,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,494,000,000
JPY
|
— | — | — | — | — | — |
9,586,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
800,000,000
JPY
|
940,000,000
JPY
|
924,000,000
JPY
|
823,000,000
JPY
|
140,000,000
JPY
|
-22,000,000
JPY
|
-15,000,000
JPY
|
998,000,000
JPY
|
0
JPY
|
998,000,000
JPY
|
27,000,000
JPY
|
859,000,000
JPY
|
887,000,000
JPY
|
111,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
973,000,000
JPY
|
— | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,110,000,000
JPY
|
— | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,057,000,000
JPY
|
— | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit attributable to |