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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
765,000,000
JPY
|
9,614,000,000
JPY
|
1,341,000,000
JPY
|
3,560,000,000
JPY
|
3,357,000,000
JPY
|
1,354,000,000
JPY
|
10,379,000,000
JPY
|
674,000,000
JPY
|
1,328,000,000
JPY
|
10,281,000,000
JPY
|
2,896,000,000
JPY
|
3,264,000,000
JPY
|
2,116,000,000
JPY
|
9,607,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,268,000,000
JPY
|
— | — |
8,962,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
787,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,110,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
632,000,000
JPY
|
— | — |
634,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,000,000
JPY
|
468,000,000
JPY
|
155,000,000
JPY
|
194,000,000
JPY
|
68,000,000
JPY
|
48,000,000
JPY
|
478,000,000
JPY
|
11,000,000
JPY
|
214,000,000
JPY
|
684,000,000
JPY
|
104,000,000
JPY
|
222,000,000
JPY
|
131,000,000
JPY
|
673,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
525,000,000
JPY
|
— | — |
780,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
366,000,000
JPY
|
— | — |
547,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses |