Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
358,000,000
JPY
|
2,850,000,000
JPY
|
16,020,000,000
JPY
|
19,229,000,000
JPY
|
19,229,000,000
JPY
|
356,000,000
JPY
|
2,698,000,000
JPY
|
14,510,000,000
JPY
|
17,565,000,000
JPY
|
17,565,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,863,000,000
JPY
|
— | — | — | — |
13,207,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — |
1,278,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,366,000,000
JPY
|
— | — | — | — |
4,357,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,216,000,000
JPY
|
— | — | — | — |
3,065,000,000
JPY
|
| Extraordinary income | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
JPY
|
| Operating profit (loss) |
249,000,000
JPY
|
307,000,000
JPY
|
592,000,000
JPY
|
1,149,000,000
JPY
|
1,149,000,000
JPY
|
227,000,000
JPY
|
287,000,000
JPY
|
776,000,000
JPY
|
1,291,000,000
JPY
|
1,291,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
1,278,000,000
JPY
|
| Income taxes - current | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
| Income taxes | — | — | — | — |
411,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
| Profit (loss) | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — |
962,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — |
962,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |