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 |
3,667,000,000
JPY
|
24,493,000,000
JPY
|
28,063,000,000
JPY
|
-97,000,000
JPY
|
28,161,000,000
JPY
|
-13,000,000
JPY
|
25,883,000,000
JPY
|
29,668,000,000
JPY
|
29,681,000,000
JPY
|
3,798,000,000
JPY
|
| Cost of sales | — | — |
14,054,000,000
JPY
|
— | — | — | — |
14,006,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
14,008,000,000
JPY
|
— | — | — | — |
15,662,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
9,616,000,000
JPY
|
— | — | — | — |
12,219,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
64,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
| Depreciation | — | — |
409,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,359,000,000
JPY
|
— | — | — | — |
5,046,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
12,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
141,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
9,486,000,000
JPY
|
— | — | — | — |
12,221,000,000
JPY
|
— | — |
| Operating profit (loss) |
298,000,000
JPY
|
8,981,000,000
JPY
|
8,649,000,000
JPY
|
-630,000,000
JPY
|
9,279,000,000
JPY
|
-542,000,000
JPY
|
10,875,000,000
JPY
|
10,616,000,000
JPY
|
11,159,000,000
JPY
|
284,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
82,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,008,000,000
JPY
|
— | — | — | — |
1,639,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,646,000,000
JPY
|
— | — | — | — |
3,453,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
62,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
41,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,708,000,000
JPY
|
— | — | — | — |
3,617,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
6,777,000,000
JPY
|
— | — | — | — |
8,604,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
6,777,000,000
JPY
|
— | — | — | — |
8,604,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
30,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
629,000,000
JPY
|
— | — | — | — |
754,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
660,000,000
JPY
|
— | — | — | — |
741,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
7,438,000,000
JPY
|
— | — | — | — |
9,345,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,438,000,000
JPY
|
— | — | — | — |
9,345,000,000
JPY
|
— | — |
| Profit attributable to |