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 |
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 |
5,000,000
JPY
|
237,000,000
JPY
|
7,697,000,000
JPY
|
7,664,000,000
JPY
|
-32,000,000
JPY
|
7,455,000,000
JPY
|
-31,000,000
JPY
|
7,209,000,000
JPY
|
46,000,000
JPY
|
6,927,000,000
JPY
|
7,177,000,000
JPY
|
235,000,000
JPY
|
| Cost of sales | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — |
2,162,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
-209,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,206,000,000
JPY
|
— | — | — | — | — | — |
5,014,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — |
1,871,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,190,000,000
JPY
|
— | — | — | — | — | — |
5,284,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— |
| Operating profit (loss) |
-20,000,000
JPY
|
-8,000,000
JPY
|
27,000,000
JPY
|
16,000,000
JPY
|
-10,000,000
JPY
|
55,000,000
JPY
|
-19,000,000
JPY
|
-250,000,000
JPY
|
-23,000,000
JPY
|
-220,000,000
JPY
|
-269,000,000
JPY
|
-5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
-343,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-388,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-388,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
-390,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
-390,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |