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 |
8,538,000,000
JPY
|
40,221,000,000
JPY
|
81,848,000,000
JPY
|
49,217,000,000
JPY
|
-32,630,000,000
JPY
|
24,472,000,000
JPY
|
8,616,000,000
JPY
|
8,137,000,000
JPY
|
-38,691,000,000
JPY
|
57,310,000,000
JPY
|
96,002,000,000
JPY
|
47,464,000,000
JPY
|
30,550,000,000
JPY
|
9,850,000,000
JPY
|
| Cost of sales | — | — | — |
33,926,000,000
JPY
|
— | — | — | — | — |
37,167,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
15,291,000,000
JPY
|
— | — | — | — | — |
20,142,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,741,000,000
JPY
|
— | — | — | — | — |
8,877,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
12,223,000,000
JPY
|
— | — | — | — | — |
11,463,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
665,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,316,000,000
JPY
|
— | — | — | — | — |
8,218,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
401,000,000
JPY
|
1,708,000,000
JPY
|
3,137,000,000
JPY
|
3,068,000,000
JPY
|
-69,000,000
JPY
|
558,000,000
JPY
|
469,000,000
JPY
|
523,000,000
JPY
|
-196,000,000
JPY
|
8,679,000,000
JPY
|
8,875,000,000
JPY
|
6,492,000,000
JPY
|
1,435,000,000
JPY
|
424,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
922,000,000
JPY
|
— | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — |
6,038,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,393,000,000
JPY
|
— | — | — | — | — |
6,038,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,682,000,000
JPY
|
— | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — |
7,312,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — |
7,312,000,000
JPY
|
— | — | — | — |
| Profit attributable to |