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 |
34,194,000,000
JPY
|
34,194,000,000
JPY
|
JPY
|
17,094,000,000
JPY
|
17,099,000,000
JPY
|
35,054,000,000
JPY
|
JPY
|
15,897,000,000
JPY
|
19,157,000,000
JPY
|
35,054,000,000
JPY
|
| Cost of sales | — |
26,854,000,000
JPY
|
— | — | — | — | — | — | — |
26,975,000,000
JPY
|
| Ordinary profit (loss) | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — |
1,673,000,000
JPY
|
| Gross profit (loss) | — |
7,339,000,000
JPY
|
— | — | — | — | — | — | — |
8,079,000,000
JPY
|
| Extraordinary income | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
| Selling, general and administrative expenses | — |
6,982,000,000
JPY
|
— | — | — | — | — | — | — |
7,086,000,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — |
1,656,000,000
JPY
|
| Operating profit (loss) |
2,077,000,000
JPY
|
357,000,000
JPY
|
-1,719,000,000
JPY
|
461,000,000
JPY
|
1,615,000,000
JPY
|
2,710,000,000
JPY
|
-1,717,000,000
JPY
|
1,275,000,000
JPY
|
1,435,000,000
JPY
|
992,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
| Non-operating income | — |
905,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
| Income taxes | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — |
928,000,000
JPY
|
| Profit (loss) | — |
519,000,000
JPY
|
— | — | — | — | — | — | — |
727,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
519,000,000
JPY
|
— | — | — | — | — | — | — |
727,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,525,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
| Other comprehensive income | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
| Comprehensive income | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
| Profit attributable to |