Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,471,000,000
JPY
|
0
JPY
|
172,000,000
JPY
|
4,299,000,000
JPY
|
4,471,000,000
JPY
|
68,000,000
JPY
|
3,927,000,000
JPY
|
3,995,000,000
JPY
|
3,995,000,000
JPY
|
0
JPY
|
| Cost of sales | — | — | — | — |
2,713,000,000
JPY
|
— | — |
2,467,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,757,000,000
JPY
|
— | — |
1,527,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
468,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,291,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
366,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
468,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
| Operating profit (loss) |
462,000,000
JPY
|
3,000,000
JPY
|
-140,000,000
JPY
|
603,000,000
JPY
|
466,000,000
JPY
|
-210,000,000
JPY
|
630,000,000
JPY
|
425,000,000
JPY
|
420,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current | — | — | — | — |
127,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
9,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
7,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-6,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
121,000,000
JPY
|
— | — |
115,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
347,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
366,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
347,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
347,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
347,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — |
| Profit attributable to |