Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
191,000,000
JPY
|
419,000,000
JPY
|
9,397,000,000
JPY
|
14,385,000,000
JPY
|
24,393,000,000
JPY
|
24,202,000,000
JPY
|
242,000,000
JPY
|
679,000,000
JPY
|
8,634,000,000
JPY
|
7,858,000,000
JPY
|
17,173,000,000
JPY
|
17,416,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,578,000,000
JPY
|
— | — | — | — | — | — |
8,187,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,595,000,000
JPY
|
— | — | — | — | — | — |
7,049,000,000
JPY
|
| Gross profit (loss) |
107,000,000
JPY
|
344,000,000
JPY
|
8,353,000,000
JPY
|
2,009,000,000
JPY
|
10,814,000,000
JPY
|
10,707,000,000
JPY
|
125,000,000
JPY
|
590,000,000
JPY
|
1,227,000,000
JPY
|
7,284,000,000
JPY
|
9,103,000,000
JPY
|
9,228,000,000
JPY
|
| Extraordinary income | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — |
2,136,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,169,000,000
JPY
|
— | — | — | — | — | — |
6,687,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
8,321,000,000
JPY
|
— | — | — | — | — | — |
7,092,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — |
3,089,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
| Non-operating income | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
810,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
-966,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
| Income taxes | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — |
2,123,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — |
6,425,000,000
JPY
|
— | — | — | — | — | — |
4,564,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,382,000,000
JPY
|
— | — | — | — | — | — |
4,560,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
| Comprehensive income | — | — | — | — |
6,410,000,000
JPY
|
— | — | — | — | — | — |
4,547,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,369,000,000
JPY
|
— | — | — | — | — | — |
4,544,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Profit attributable to |