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 |
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 |
3,271,000,000
JPY
|
14,790,000,000
JPY
|
11,494,000,000
JPY
|
14,107,000,000
JPY
|
-682,000,000
JPY
|
25,000,000
JPY
|
14,765,000,000
JPY
|
11,202,000,000
JPY
|
3,086,000,000
JPY
|
-734,000,000
JPY
|
30,000,000
JPY
|
14,318,000,000
JPY
|
13,584,000,000
JPY
|
14,288,000,000
JPY
|
| Cost of sales | — | — | — |
12,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,488,000,000
JPY
|
— |
| Gross profit (loss) |
71,000,000
JPY
|
1,142,000,000
JPY
|
1,056,000,000
JPY
|
1,142,000,000
JPY
|
JPY
|
14,000,000
JPY
|
1,128,000,000
JPY
|
1,082,000,000
JPY
|
-5,000,000
JPY
|
JPY
|
19,000,000
JPY
|
1,096,000,000
JPY
|
1,096,000,000
JPY
|
1,077,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |