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 | ||||||||||
| Cost of sales | — |
11,920,000,000
JPY
|
— | — | — | — | — | — |
12,219,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
17,551,000,000
JPY
|
— | — | — | — | — | — |
21,557,000,000
JPY
|
— |
| Gross profit (loss) | — |
100,227,000,000
JPY
|
— | — | — | — | — | — |
96,730,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
5,313,000,000
JPY
|
— | — | — | — | — | — |
4,908,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
81,538,000,000
JPY
|
— | — | — | — | — | — |
74,315,000,000
JPY
|
— |
| Extraordinary income | — |
2,500,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
2,520,000,000
JPY
|
— | — | — | — | — | — |
1,516,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
17,530,000,000
JPY
|
— | — | — | — | — | — |
20,041,000,000
JPY
|
— |
| Operating profit (loss) |
23,002,000,000
JPY
|
18,688,000,000
JPY
|
-4,314,000,000
JPY
|
21,035,000,000
JPY
|
1,967,000,000
JPY
|
-3,613,000,000
JPY
|
24,842,000,000
JPY
|
26,028,000,000
JPY
|
22,415,000,000
JPY
|
1,186,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
202,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— |
| Non-operating income | — |
363,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
855,000,000
JPY
|
— | — | — | — | — | — |
669,000,000
JPY
|
— |
| Non-operating expenses | — |
1,500,000,000
JPY
|
— | — | — | — | — | — |
1,252,000,000
JPY
|
— |
| Income taxes | — |
6,191,000,000
JPY
|
— | — | — | — | — | — |
6,716,000,000
JPY
|
— |
| Profit (loss) | — |
11,338,000,000
JPY
|
— | — | — | — | — | — |
13,324,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,500,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
11,475,000,000
JPY
|
— | — | — | — | — | — |
13,416,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
901,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— |
| Other comprehensive income | — |
901,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— |
| Comprehensive income | — |
12,240,000,000
JPY
|
— | — | — | — | — | — |
13,845,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
12,377,000,000
JPY
|
— | — | — | — | — | — |
13,937,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
-91,000,000
JPY
|
— |
| Profit attributable to |