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 |
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 |
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 |
4,297,000,000
JPY
|
2,083,000,000
JPY
|
11,200,000,000
JPY
|
4,818,000,000
JPY
|
11,021,000,000
JPY
|
-178,000,000
JPY
|
JPY
|
11,200,000,000
JPY
|
-146,000,000
JPY
|
3,234,000,000
JPY
|
4,049,000,000
JPY
|
2,217,000,000
JPY
|
JPY
|
9,501,000,000
JPY
|
9,355,000,000
JPY
|
9,501,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,728,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— |
| Operating profit (loss) |
230,000,000
JPY
|
38,000,000
JPY
|
763,000,000
JPY
|
495,000,000
JPY
|
763,000,000
JPY
|
JPY
|
JPY
|
763,000,000
JPY
|
JPY
|
-96,000,000
JPY
|
391,000,000
JPY
|
273,000,000
JPY
|
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
569,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Profit attributable to |