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 |
98,249,000,000
JPY
|
96,391,000,000
JPY
|
11,131,000,000
JPY
|
-1,857,000,000
JPY
|
87,118,000,000
JPY
|
89,527,000,000
JPY
|
-1,836,000,000
JPY
|
87,691,000,000
JPY
|
78,758,000,000
JPY
|
10,769,000,000
JPY
|
| Cost of sales | — |
79,988,000,000
JPY
|
— | — | — | — | — |
73,260,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,008,000,000
JPY
|
4,846,000,000
JPY
|
316,000,000
JPY
|
-162,000,000
JPY
|
4,692,000,000
JPY
|
3,556,000,000
JPY
|
-149,000,000
JPY
|
3,408,000,000
JPY
|
3,227,000,000
JPY
|
330,000,000
JPY
|
| Gross profit (loss) | — |
16,404,000,000
JPY
|
— | — | — | — | — |
14,431,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,708,000,000
JPY
|
— | — | — | — | — |
11,332,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,846,000,000
JPY
|
— | — | — | — | — |
3,607,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
4,695,000,000
JPY
|
— | — | — | — | — |
3,099,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — |
59,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
46,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — |
| Non-operating income | — |
171,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,243,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
341,000,000
JPY
|
— | — | — | — | — |
510,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — |
21,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Income taxes | — |
1,584,000,000
JPY
|
— | — | — | — | — |
1,202,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
3,262,000,000
JPY
|
— | — | — | — | — |
2,405,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,261,000,000
JPY
|
— | — | — | — | — |
2,406,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
222,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
10,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-70,000,000
JPY
|
— | — | — | — | — |
-147,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
40,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
201,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,463,000,000
JPY
|
— | — | — | — | — |
2,394,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,462,000,000
JPY
|
— | — | — | — | — |
2,393,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |