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 |
13,698,000,000
JPY
|
138,407,000,000
JPY
|
39,708,000,000
JPY
|
28,286,000,000
JPY
|
70,411,000,000
JPY
|
152,105,000,000
JPY
|
152,105,000,000
JPY
|
13,140,000,000
JPY
|
30,848,000,000
JPY
|
159,297,000,000
JPY
|
74,566,000,000
JPY
|
40,741,000,000
JPY
|
146,156,000,000
JPY
|
159,297,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
101,259,000,000
JPY
|
— | — |
104,344,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,901,000,000
JPY
|
46,943,000,000
JPY
|
10,622,000,000
JPY
|
11,441,000,000
JPY
|
24,880,000,000
JPY
|
50,845,000,000
JPY
|
50,845,000,000
JPY
|
3,944,000,000
JPY
|
12,478,000,000
JPY
|
54,953,000,000
JPY
|
26,953,000,000
JPY
|
11,575,000,000
JPY
|
51,008,000,000
JPY
|
54,953,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,104,000,000
JPY
|
— | — |
9,866,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
45,298,000,000
JPY
|
— | — |
45,767,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
490,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,614,000,000
JPY
|
— | — |
9,597,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
5,804,000,000
JPY
|
— | — |
9,475,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
642,000,000
JPY
|
— | — |
716,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — |
3,551,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,536,000,000
JPY
|
— | — |
6,046,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |