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 |
5,904,000,000
JPY
|
5,197,000,000
JPY
|
707,000,000
JPY
|
5,000,000
JPY
|
5,910,000,000
JPY
|
0
JPY
|
834,000,000
JPY
|
1,579,000,000
JPY
|
2,413,000,000
JPY
|
2,413,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,016,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,891,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,892,000,000
JPY
|
— | — | — |
1,842,000,000
JPY
|
— |
| Operating profit (loss) |
2,031,000,000
JPY
|
1,902,000,000
JPY
|
129,000,000
JPY
|
-33,000,000
JPY
|
1,998,000,000
JPY
|
-30,000,000
JPY
|
177,000,000
JPY
|
410,000,000
JPY
|
556,000,000
JPY
|
587,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,016,000,000
JPY
|
— | — | — |
589,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
22,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
939,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-314,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
625,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,391,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,391,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
9,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,400,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,400,000,000
JPY
|
— | — | — |
363,000,000
JPY
|
— |
| Profit attributable to |