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 |
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 |
397,825,000,000
JPY
|
371,707,000,000
JPY
|
-26,117,000,000
JPY
|
242,793,000,000
JPY
|
155,031,000,000
JPY
|
-24,661,000,000
JPY
|
219,953,000,000
JPY
|
143,931,000,000
JPY
|
363,884,000,000
JPY
|
339,223,000,000
JPY
|
| Cost of sales | — |
278,757,000,000
JPY
|
— | — | — | — | — | — | — |
257,026,000,000
JPY
|
| Gross profit (loss) | — |
92,949,000,000
JPY
|
— | — | — | — | — | — | — |
82,196,000,000
JPY
|
| Ordinary profit (loss) | — |
20,953,000,000
JPY
|
— | — | — | — | — | — | — |
18,769,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
72,340,000,000
JPY
|
— | — | — | — | — | — | — |
63,685,000,000
JPY
|
| Extraordinary income | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
| Profit (loss) before income taxes | — |
20,594,000,000
JPY
|
— | — | — | — | — | — | — |
18,513,000,000
JPY
|
| Operating profit (loss) |
20,609,000,000
JPY
|
20,609,000,000
JPY
|
JPY
|
13,063,000,000
JPY
|
7,546,000,000
JPY
|
JPY
|
11,806,000,000
JPY
|
6,705,000,000
JPY
|
18,511,000,000
JPY
|
18,511,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes | — |
6,539,000,000
JPY
|
— | — | — | — | — | — | — |
5,791,000,000
JPY
|
| Profit (loss) | — |
14,054,000,000
JPY
|
— | — | — | — | — | — | — |
12,722,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
| Loss on disaster | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
14,054,000,000
JPY
|
— | — | — | — | — | — | — |
12,722,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Other comprehensive income | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Comprehensive income | — |
14,102,000,000
JPY
|
— | — | — | — | — | — | — |
12,737,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
14,102,000,000
JPY
|
— | — | — | — | — | — | — |
12,737,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |