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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,095,000,000
JPY
|
284,000,000
JPY
|
3,608,000,000
JPY
|
6,988,000,000
JPY
|
JPY
|
6,988,000,000
JPY
|
JPY
|
2,984,000,000
JPY
|
3,510,000,000
JPY
|
395,000,000
JPY
|
6,891,000,000
JPY
|
6,891,000,000
JPY
|
| Cost of sales | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — |
1,452,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — |
2,912,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,463,000,000
JPY
|
— | — | — | — | — | — |
5,438,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — | — |
2,562,000,000
JPY
|
— |
| Operating profit (loss) |
949,000,000
JPY
|
165,000,000
JPY
|
1,745,000,000
JPY
|
2,891,000,000
JPY
|
30,000,000
JPY
|
2,860,000,000
JPY
|
-87,000,000
JPY
|
1,035,000,000
JPY
|
1,701,000,000
JPY
|
226,000,000
JPY
|
2,876,000,000
JPY
|
2,963,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — |
2,912,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— |
| Income taxes | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
952,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — |
1,960,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — |
1,960,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — |
2,040,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — |
2,040,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |