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 |
22,341,000,000
JPY
|
25,023,000,000
JPY
|
25,023,000,000
JPY
|
JPY
|
2,682,000,000
JPY
|
JPY
|
20,056,000,000
JPY
|
20,056,000,000
JPY
|
16,919,000,000
JPY
|
3,136,000,000
JPY
|
| Cost of sales | — | — |
15,969,000,000
JPY
|
— | — | — |
13,402,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,038,000,000
JPY
|
— | — | — |
2,207,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,054,000,000
JPY
|
— | — | — |
6,654,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,131,000,000
JPY
|
— | — | — |
4,542,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
6,028,000,000
JPY
|
6,258,000,000
JPY
|
3,923,000,000
JPY
|
-2,335,000,000
JPY
|
230,000,000
JPY
|
-1,887,000,000
JPY
|
2,112,000,000
JPY
|
3,999,000,000
JPY
|
3,640,000,000
JPY
|
359,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,025,000,000
JPY
|
— | — | — |
2,213,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
57,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
115,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
527,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
747,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,274,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,750,000,000
JPY
|
— | — | — |
1,504,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,750,000,000
JPY
|
— | — | — |
1,504,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
438,000,000
JPY
|
— | — | — |
-169,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
438,000,000
JPY
|
— | — | — |
-169,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,188,000,000
JPY
|
— | — | — |
1,335,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,188,000,000
JPY
|
— | — | — |
1,335,000,000
JPY
|
— | — | — |
| Profit attributable to |