Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
1,273,000,000
JPY
|
238,000,000
JPY
|
| Extraordinary income |
237,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
132,000,000
JPY
|
112,000,000
JPY
|
| Depreciation |
180,000,000
JPY
|
226,000,000
JPY
|
| Selling, general and administrative expenses |
5,920,000,000
JPY
|
5,776,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) before income taxes |
1,505,000,000
JPY
|
182,000,000
JPY
|
| Operating profit (loss) |
1,042,000,000
JPY
|
-34,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
137,000,000
JPY
|
184,000,000
JPY
|
| Non-operating income |
235,000,000
JPY
|
272,000,000
JPY
|
| Income taxes - current |
473,000,000
JPY
|
12,000,000
JPY
|
| Income taxes - deferred |
-14,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
0
JPY
|
| Income taxes |
459,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) |
1,045,000,000
JPY
|
169,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
6,000,000
JPY
|
JPY
|