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 |
49,623,000,000
JPY
|
12,770,000,000
JPY
|
49,548,000,000
JPY
|
-74,000,000
JPY
|
36,853,000,000
JPY
|
15,335,000,000
JPY
|
29,679,000,000
JPY
|
45,014,000,000
JPY
|
-6,000,000
JPY
|
45,008,000,000
JPY
|
| Cost of sales | — | — |
40,904,000,000
JPY
|
— | — | — | — | — | — |
36,796,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,659,000,000
JPY
|
— | — | — | — | — | — |
6,169,000,000
JPY
|
| Gross profit (loss) | — | — |
8,644,000,000
JPY
|
— | — | — | — | — | — |
8,211,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
| Taxes and dues | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,061,000,000
JPY
|
— | — | — | — | — | — |
2,063,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,659,000,000
JPY
|
— | — | — | — | — | — |
6,169,000,000
JPY
|
| Operating profit (loss) |
6,966,000,000
JPY
|
3,886,000,000
JPY
|
6,582,000,000
JPY
|
-383,000,000
JPY
|
3,079,000,000
JPY
|
3,941,000,000
JPY
|
2,565,000,000
JPY
|
6,506,000,000
JPY
|
-357,000,000
JPY
|
6,148,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes - current | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — |
1,875,000,000
JPY
|
| Income taxes - deferred | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — |
1,898,000,000
JPY
|
| Profit (loss) | — | — |
4,591,000,000
JPY
|
— | — | — | — | — | — |
4,270,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,591,000,000
JPY
|
— | — | — | — | — | — |
4,270,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Comprehensive income | — | — |
4,752,000,000
JPY
|
— | — | — | — | — | — |
4,291,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,752,000,000
JPY
|
— | — | — | — | — | — |
4,291,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |