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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,142,000,000
JPY
|
10,860,000,000
JPY
|
-1,134,000,000
JPY
|
3,228,000,000
JPY
|
6,653,000,000
JPY
|
970,000,000
JPY
|
11,995,000,000
JPY
|
6,750,000,000
JPY
|
-1,231,000,000
JPY
|
1,152,000,000
JPY
|
2,892,000,000
JPY
|
940,000,000
JPY
|
10,504,000,000
JPY
|
11,736,000,000
JPY
|
| Cost of sales | — |
7,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,909,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,594,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,438,000,000
JPY
|
— |
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
32,000,000
JPY
|
379,000,000
JPY
|
-398,000,000
JPY
|
234,000,000
JPY
|
-5,000,000
JPY
|
516,000,000
JPY
|
777,000,000
JPY
|
-43,000,000
JPY
|
-383,000,000
JPY
|
-38,000,000
JPY
|
98,000,000
JPY
|
522,000,000
JPY
|
156,000,000
JPY
|
539,000,000
JPY
|
| Profit (loss) before income taxes | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating income | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Profit (loss) | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other comprehensive income | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— |
| Comprehensive income | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit attributable to |