Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,815,000,000
JPY
|
66,484,000,000
JPY
|
80,149,000,000
JPY
|
-150,000,000
JPY
|
80,300,000,000
JPY
|
-130,000,000
JPY
|
75,900,000,000
JPY
|
75,769,000,000
JPY
|
10,016,000,000
JPY
|
65,884,000,000
JPY
|
| Cost of sales | — | — |
57,763,000,000
JPY
|
— | — | — | — |
56,598,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,613,000,000
JPY
|
— | — | — | — |
619,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
22,386,000,000
JPY
|
— | — | — | — |
19,170,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
19,816,000,000
JPY
|
— | — | — | — |
18,636,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
446,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
464,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,150,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — |
| Operating profit (loss) |
700,000,000
JPY
|
1,864,000,000
JPY
|
2,570,000,000
JPY
|
5,000,000
JPY
|
2,564,000,000
JPY
|
5,000,000
JPY
|
529,000,000
JPY
|
534,000,000
JPY
|
-1,323,000,000
JPY
|
1,853,000,000
JPY
|
| Income taxes - current | — | — |
617,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — |
| Non-operating income | — | — |
108,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-144,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — |
473,000,000
JPY
|
— | — | — | — |
608,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
64,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,676,000,000
JPY
|
— | — | — | — |
-98,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
40,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
414,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |