Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
36,363,000,000
JPY
|
29,223,000,000
JPY
|
36,242,000,000
JPY
|
7,140,000,000
JPY
|
27,712,000,000
JPY
|
7,231,000,000
JPY
|
34,944,000,000
JPY
|
34,820,000,000
JPY
|
| Cost of sales | — | — |
17,352,000,000
JPY
|
— | — | — | — |
17,140,000,000
JPY
|
| Ordinary profit (loss) | — | — |
777,000,000
JPY
|
— | — | — | — |
-728,000,000
JPY
|
| Gross profit (loss) | — | — |
18,889,000,000
JPY
|
— | — | — | — |
17,679,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
18,142,000,000
JPY
|
— | — | — | — |
18,406,000,000
JPY
|
| Extraordinary income | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — |
43,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
| Operating profit (loss) |
702,000,000
JPY
|
682,000,000
JPY
|
746,000,000
JPY
|
20,000,000
JPY
|
-807,000,000
JPY
|
38,000,000
JPY
|
-768,000,000
JPY
|
-726,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
745,000,000
JPY
|
— | — | — | — |
-858,000,000
JPY
|
| Income taxes - current | — | — |
88,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
11,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Dividend income | — | — |
55,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Non-operating income | — | — |
223,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
81,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
| Non-operating expenses | — | — |
193,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
| Income taxes - deferred | — | — |
28,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
| Income taxes | — | — |
117,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) | — | — |
628,000,000
JPY
|
— | — | — | — |
-1,014,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
629,000,000
JPY
|
— | — | — | — |
-1,011,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — |
-11,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — | — |
-9,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
| Comprehensive income | — | — |
619,000,000
JPY
|
— | — | — | — |
-998,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
620,000,000
JPY
|
— | — | — | — |
-995,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
-3,000,000
JPY
|
| Profit attributable to |