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 |
2,504,000,000
JPY
|
11,976,000,000
JPY
|
11,973,000,000
JPY
|
-3,000,000
JPY
|
9,472,000,000
JPY
|
10,766,000,000
JPY
|
-3,000,000
JPY
|
10,763,000,000
JPY
|
2,423,000,000
JPY
|
8,343,000,000
JPY
|
| Cost of sales | — | — |
9,356,000,000
JPY
|
— | — | — | — |
8,826,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
500,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,616,000,000
JPY
|
— | — | — | — |
1,936,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,151,000,000
JPY
|
— | — | — | — |
1,906,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
503,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
| Operating profit (loss) |
480,000,000
JPY
|
1,802,000,000
JPY
|
464,000,000
JPY
|
-1,338,000,000
JPY
|
1,322,000,000
JPY
|
1,181,000,000
JPY
|
-1,151,000,000
JPY
|
29,000,000
JPY
|
426,000,000
JPY
|
754,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — | — |
61,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
21,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
26,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Income taxes | — | — |
172,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
331,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
331,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — |
19,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — |
350,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
350,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Profit attributable to |