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 |
2023-07-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,916,000,000
JPY
|
3,540,000,000
JPY
|
776,000,000
JPY
|
2,012,000,000
JPY
|
-1,396,000,000
JPY
|
6,849,000,000
JPY
|
8,246,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,677,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,291,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,172,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,008,000,000
JPY
|
— |
| Operating profit (loss) |
223,000,000
JPY
|
305,000,000
JPY
|
574,000,000
JPY
|
59,000,000
JPY
|
0
JPY
|
1,163,000,000
JPY
|
1,163,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,291,000,000
JPY
|
— |
| Non-operating income | |||||||
| Non-operating income | — | — | — | — | — |
182,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
129,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
242,000,000
JPY
|
— |
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
54,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
372,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
918,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
918,000,000
JPY
|
— |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
251,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
249,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,168,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,168,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |