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 |
45,135,000,000
JPY
|
39,227,000,000
JPY
|
5,907,000,000
JPY
|
45,026,000,000
JPY
|
-108,000,000
JPY
|
-17,000,000
JPY
|
38,568,000,000
JPY
|
44,577,000,000
JPY
|
6,026,000,000
JPY
|
44,595,000,000
JPY
|
| Cost of sales | — | — | — |
22,412,000,000
JPY
|
— | — | — |
20,972,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
22,613,000,000
JPY
|
— | — | — |
23,604,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
14,967,000,000
JPY
|
— | — | — |
16,982,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
39,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
8,220,000,000
JPY
|
— | — | — |
7,565,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
159,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Operating profit (loss) |
15,323,000,000
JPY
|
14,725,000,000
JPY
|
597,000,000
JPY
|
14,393,000,000
JPY
|
-929,000,000
JPY
|
-819,000,000
JPY
|
16,274,000,000
JPY
|
16,039,000,000
JPY
|
584,000,000
JPY
|
16,859,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
14,848,000,000
JPY
|
— | — | — |
16,969,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
133,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
627,000,000
JPY
|
— | — | — |
993,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
3,952,000,000
JPY
|
— | — | — |
4,621,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
291,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
52,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,244,000,000
JPY
|
— | — | — |
5,034,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
10,603,000,000
JPY
|
— | — | — |
11,934,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
10,603,000,000
JPY
|
— | — | — |
11,934,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
42,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
281,000,000
JPY
|
— | — | — |
339,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
323,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
10,927,000,000
JPY
|
— | — | — |
12,261,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,927,000,000
JPY
|
— | — | — |
12,261,000,000
JPY
|
— | — |
| Profit attributable to |