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 |
7,925,000,000
JPY
|
1,673,000,000
JPY
|
6,251,000,000
JPY
|
7,923,000,000
JPY
|
-2,000,000
JPY
|
-2,000,000
JPY
|
7,095,000,000
JPY
|
1,600,000,000
JPY
|
7,092,000,000
JPY
|
5,495,000,000
JPY
|
| Cost of sales | — | — | — |
6,179,000,000
JPY
|
— | — | — | — |
5,848,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,744,000,000
JPY
|
— | — | — | — |
1,243,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
323,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
92,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— |
| Salaries | — | — | — |
463,000,000
JPY
|
— | — | — | — |
426,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,442,000,000
JPY
|
— | — | — | — |
1,289,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
325,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— |
| Operating profit (loss) |
1,209,000,000
JPY
|
321,000,000
JPY
|
888,000,000
JPY
|
301,000,000
JPY
|
-908,000,000
JPY
|
-782,000,000
JPY
|
736,000,000
JPY
|
271,000,000
JPY
|
-46,000,000
JPY
|
464,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
37,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
15,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Income taxes | — | — | — |
102,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — |
222,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
222,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
14,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
14,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
237,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
237,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— |
| Profit attributable to |