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 |
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 |
127,197,000,000
JPY
|
126,781,000,000
JPY
|
6,537,000,000
JPY
|
-416,000,000
JPY
|
120,660,000,000
JPY
|
122,626,000,000
JPY
|
-704,000,000
JPY
|
121,922,000,000
JPY
|
7,607,000,000
JPY
|
115,019,000,000
JPY
|
| Cost of sales | — |
112,346,000,000
JPY
|
— | — | — | — | — |
106,295,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,749,000,000
JPY
|
— | — | — | — | — |
8,584,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,434,000,000
JPY
|
— | — | — | — | — |
15,627,000,000
JPY
|
— | — |
| Extraordinary income | — |
256,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,435,000,000
JPY
|
— | — | — | — | — |
7,836,000,000
JPY
|
— | — |
| Extraordinary losses | — |
117,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
5,995,000,000
JPY
|
5,999,000,000
JPY
|
182,000,000
JPY
|
4,000,000
JPY
|
5,813,000,000
JPY
|
7,787,000,000
JPY
|
3,000,000
JPY
|
7,790,000,000
JPY
|
225,000,000
JPY
|
7,561,000,000
JPY
|
| Profit (loss) before income taxes | — |
6,889,000,000
JPY
|
— | — | — | — | — |
8,821,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
95,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
| Dividend income | — |
433,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— | — |
| Non-operating income | — |
800,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,754,000,000
JPY
|
— | — | — | — | — |
1,791,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
514,000,000
JPY
|
— | — | — | — | — |
1,228,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
23,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating expenses | — |
50,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Income taxes | — |
2,269,000,000
JPY
|
— | — | — | — | — |
3,020,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,619,000,000
JPY
|
— | — | — | — | — |
5,800,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
132,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
4,486,000,000
JPY
|
— | — | — | — | — |
5,259,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,789,000,000
JPY
|
— | — | — | — | — |
-1,597,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
465,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-16,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,239,000,000
JPY
|
— | — | — | — | — |
-1,498,000,000
JPY
|
— | — |
| Comprehensive income | — |
6,859,000,000
JPY
|
— | — | — | — | — |
4,301,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,564,000,000
JPY
|
— | — | — | — | — |
3,699,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
295,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — |
| Profit attributable to |