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 |
9,572,000,000
JPY
|
13,775,000,000
JPY
|
23,348,000,000
JPY
|
-252,000,000
JPY
|
23,095,000,000
JPY
|
10,565,000,000
JPY
|
15,411,000,000
JPY
|
25,747,000,000
JPY
|
25,977,000,000
JPY
|
-230,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,439,000,000
JPY
|
— | — |
18,827,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,656,000,000
JPY
|
— | — |
6,919,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,529,000,000
JPY
|
— | — |
4,026,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,027,000,000
JPY
|
— | — |
3,106,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,502,000,000
JPY
|
— | — |
3,968,000,000
JPY
|
— | — |
| Operating profit (loss) |
917,000,000
JPY
|
1,710,000,000
JPY
|
2,628,000,000
JPY
|
JPY
|
2,628,000,000
JPY
|
1,326,000,000
JPY
|
2,486,000,000
JPY
|
3,812,000,000
JPY
|
3,812,000,000
JPY
|
JPY
|
| Income taxes - current | — | — | — | — |
626,000,000
JPY
|
— | — |
975,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
118,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
151,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
89,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
216,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
778,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,724,000,000
JPY
|
— | — |
2,745,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses |