Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
2,321,000,000
JPY
|
134,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
139,000,000
JPY
|
94,000,000
JPY
|
| Depreciation |
63,000,000
JPY
|
63,000,000
JPY
|
| Selling, general and administrative expenses |
3,609,000,000
JPY
|
3,544,000,000
JPY
|
| Extraordinary income |
1,764,000,000
JPY
|
406,000,000
JPY
|
| Extraordinary losses |
142,000,000
JPY
|
64,000,000
JPY
|
| Operating profit (loss) |
1,723,000,000
JPY
|
-349,000,000
JPY
|
| Profit (loss) before income taxes |
3,943,000,000
JPY
|
477,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
612,000,000
JPY
|
507,000,000
JPY
|
| Non-operating income |
852,000,000
JPY
|
634,000,000
JPY
|
| Income taxes - current |
1,186,000,000
JPY
|
35,000,000
JPY
|
| Income taxes - deferred |
29,000,000
JPY
|
111,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
254,000,000
JPY
|
150,000,000
JPY
|
| Income taxes |
1,215,000,000
JPY
|
146,000,000
JPY
|
| Profit (loss) |
2,728,000,000
JPY
|
330,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,727,000,000
JPY
|
330,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,962,000,000
JPY
|
1,157,000,000
JPY
|
| Other comprehensive income |
1,962,000,000
JPY
|
1,157,000,000
JPY
|
| Comprehensive income |
4,690,000,000
JPY
|
1,488,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,689,000,000
JPY
|
1,487,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |