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 |
280,640,000,000
JPY
|
31,742,000,000
JPY
|
271,368,000,000
JPY
|
-9,271,000,000
JPY
|
177,632,000,000
JPY
|
71,264,000,000
JPY
|
32,013,000,000
JPY
|
-9,116,000,000
JPY
|
276,037,000,000
JPY
|
285,154,000,000
JPY
|
69,785,000,000
JPY
|
183,355,000,000
JPY
|
| Cost of sales | — | — |
220,914,000,000
JPY
|
— | — | — | — | — |
219,561,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
50,454,000,000
JPY
|
— | — | — | — | — |
56,476,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
10,126,000,000
JPY
|
— | — | — | — | — |
16,777,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
41,697,000,000
JPY
|
— | — | — | — | — |
39,240,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,300,000,000
JPY
|
— | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
333,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
13,093,000,000
JPY
|
— | — | — | — | — |
17,188,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,749,000,000
JPY
|
1,648,000,000
JPY
|
8,756,000,000
JPY
|
7,000,000
JPY
|
5,628,000,000
JPY
|
1,473,000,000
JPY
|
3,074,000,000
JPY
|
-23,000,000
JPY
|
17,235,000,000
JPY
|
17,258,000,000
JPY
|
1,849,000,000
JPY
|
12,334,000,000
JPY
|
| Income taxes - current | — | — |
1,740,000,000
JPY
|
— | — | — | — | — |
5,006,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
181,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
23,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
615,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
710,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,358,000,000
JPY
|
— | — | — | — | — |
1,288,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
109,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
250,000,000
JPY
|
— | — | — | — | — |
1,168,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,098,000,000
JPY
|
— | — | — | — | — |
6,295,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
8,994,000,000
JPY
|
— | — | — | — | — |
10,893,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
813,000,000
JPY
|
— | — | — | — | — |
913,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
41,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,181,000,000
JPY
|
— | — | — | — | — |
9,979,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,601,000,000
JPY
|
— | — | — | — | — |
-6,671,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,659,000,000
JPY
|
— | — | — | — | — |
2,979,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
955,000,000
JPY
|
— | — | — | — | — |
1,234,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,012,000,000
JPY
|
— | — | — | — | — |
-2,457,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
10,007,000,000
JPY
|
— | — | — | — | — |
8,436,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,163,000,000
JPY
|
— | — | — | — | — |
7,486,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
843,000,000
JPY
|
— | — | — | — | — |
949,000,000
JPY
|
— | — | — |
| Profit attributable to |