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 |
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 | — | — | — |
6,346,000,000
JPY
|
— | — | — | — | — |
5,959,000,000
JPY
|
| Cost of sales | — | — | — |
5,229,000,000
JPY
|
— | — | — | — | — |
4,878,000,000
JPY
|
| Ordinary profit (loss) |
210,000,000
JPY
|
-28,000,000
JPY
|
181,000,000
JPY
|
42,000,000
JPY
|
-138,000,000
JPY
|
-102,000,000
JPY
|
106,000,000
JPY
|
25,000,000
JPY
|
131,000,000
JPY
|
29,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — |
1,081,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |
1,148,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-66,000,000
JPY
|
| Income taxes - current | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Income taxes | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
| Profit (loss) | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
| Other comprehensive income | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
| Comprehensive income | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |