Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,435,000,000
JPY
|
56,000,000
JPY
|
4,379,000,000
JPY
|
4,551,000,000
JPY
|
5,040,000,000
JPY
|
604,000,000
JPY
|
4,148,000,000
JPY
|
4,488,000,000
JPY
|
277,000,000
JPY
|
4,144,000,000
JPY
|
66,000,000
JPY
|
4,422,000,000
JPY
|
| Cost of sales | — | — | — |
4,153,000,000
JPY
|
— | — |
3,533,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
397,000,000
JPY
|
— | — |
615,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
101,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
227,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
101,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
190,000,000
JPY
|
7,000,000
JPY
|
182,000,000
JPY
|
170,000,000
JPY
|
198,000,000
JPY
|
7,000,000
JPY
|
392,000,000
JPY
|
442,000,000
JPY
|
13,000,000
JPY
|
464,000,000
JPY
|
-35,000,000
JPY
|
478,000,000
JPY
|
| Income taxes - current | — | — | — |
43,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
20,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
73,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
90,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-42,000,000
JPY
|
— | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
99,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
99,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
99,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
99,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |