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 |
23,697,000,000
JPY
|
23,697,000,000
JPY
|
6,084,000,000
JPY
|
JPY
|
17,613,000,000
JPY
|
JPY
|
19,875,000,000
JPY
|
6,149,000,000
JPY
|
13,726,000,000
JPY
|
19,875,000,000
JPY
|
| Cost of sales | — |
16,550,000,000
JPY
|
— | — | — | — |
15,718,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
7,146,000,000
JPY
|
— | — | — | — |
4,157,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,415,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,804,000,000
JPY
|
— | — | — | — |
3,536,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,415,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,342,000,000
JPY
|
3,342,000,000
JPY
|
390,000,000
JPY
|
JPY
|
2,952,000,000
JPY
|
JPY
|
620,000,000
JPY
|
270,000,000
JPY
|
350,000,000
JPY
|
620,000,000
JPY
|
| Income taxes - current | — |
923,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — |
129,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
56,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
9,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Income taxes | — |
932,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,482,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,482,000,000
JPY
|
— | — | — | — |
355,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
250,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
273,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,756,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,756,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — |
| Profit attributable to |