Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,067,000,000
JPY
|
-9,000,000
JPY
|
16,057,000,000
JPY
|
15,344,000,000
JPY
|
722,000,000
JPY
|
2,000,000
JPY
|
13,218,000,000
JPY
|
13,216,000,000
JPY
|
518,000,000
JPY
|
12,697,000,000
JPY
|
| Cost of sales | — | — |
1,313,000,000
JPY
|
— | — | — |
1,621,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
14,744,000,000
JPY
|
— | — | — |
11,597,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,189,000,000
JPY
|
— | — | — |
3,783,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
9,789,000,000
JPY
|
— | — | — |
7,894,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
5,189,000,000
JPY
|
— | — | — |
3,786,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,193,000,000
JPY
|
-238,000,000
JPY
|
4,955,000,000
JPY
|
5,377,000,000
JPY
|
-184,000,000
JPY
|
-266,000,000
JPY
|
3,703,000,000
JPY
|
3,970,000,000
JPY
|
-456,000,000
JPY
|
4,426,000,000
JPY
|
| Income taxes - current | — | — |
1,364,000,000
JPY
|
— | — | — |
960,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
79,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
239,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
337,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,701,000,000
JPY
|
— | — | — |
1,255,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,487,000,000
JPY
|
— | — | — |
2,531,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,487,000,000
JPY
|
— | — | — |
2,531,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,478,000,000
JPY
|
— | — | — |
2,531,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,478,000,000
JPY
|
— | — | — |
2,531,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |