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 |
13,812,000,000
JPY
|
JPY
|
9,560,000,000
JPY
|
4,252,000,000
JPY
|
13,812,000,000
JPY
|
4,092,000,000
JPY
|
8,811,000,000
JPY
|
JPY
|
12,904,000,000
JPY
|
12,904,000,000
JPY
|
| Cost of sales |
10,247,000,000
JPY
|
— | — | — | — | — | — | — |
10,344,000,000
JPY
|
— |
| Gross profit (loss) |
3,564,000,000
JPY
|
— | — | — | — | — | — | — |
2,559,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,174,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,437,000,000
JPY
|
— | — | — | — | — | — | — |
2,252,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,174,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Operating profit (loss) |
1,127,000,000
JPY
|
JPY
|
705,000,000
JPY
|
421,000,000
JPY
|
1,127,000,000
JPY
|
206,000,000
JPY
|
100,000,000
JPY
|
JPY
|
307,000,000
JPY
|
307,000,000
JPY
|
| Income taxes - current |
395,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
100,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses |
53,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Income taxes - deferred |
-48,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
— |
| Income taxes |
347,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Profit (loss) |
827,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
827,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment |
490,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Other comprehensive income |
509,000,000
JPY
|
— | — | — | — | — | — | — |
572,000,000
JPY
|
— |
| Comprehensive income |
1,336,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,336,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
— |
| Profit attributable to |