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 |
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 |
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 |
13,462,000,000
JPY
|
13,462,000,000
JPY
|
134,000,000
JPY
|
3,794,000,000
JPY
|
7,874,000,000
JPY
|
1,466,000,000
JPY
|
192,000,000
JPY
|
13,270,000,000
JPY
|
11,055,000,000
JPY
|
187,000,000
JPY
|
1,177,000,000
JPY
|
108,000,000
JPY
|
3,279,000,000
JPY
|
6,302,000,000
JPY
|
11,055,000,000
JPY
|
10,868,000,000
JPY
|
| Cost of sales | — |
5,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,861,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,194,000,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
7,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,443,000,000
JPY
|
— |
| Extraordinary losses | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— |
| Operating profit (loss) |
1,091,000,000
JPY
|
729,000,000
JPY
|
44,000,000
JPY
|
846,000,000
JPY
|
269,000,000
JPY
|
-94,000,000
JPY
|
26,000,000
JPY
|
1,065,000,000
JPY
|
115,000,000
JPY
|
23,000,000
JPY
|
-123,000,000
JPY
|
34,000,000
JPY
|
515,000,000
JPY
|
-335,000,000
JPY
|
-249,000,000
JPY
|
91,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Income taxes | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Profit (loss) | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Other comprehensive income | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Comprehensive income | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Profit attributable to |