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 |
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 |
10,305,000,000
JPY
|
5,066,000,000
JPY
|
26,776,000,000
JPY
|
3,712,000,000
JPY
|
7,692,000,000
JPY
|
25,653,000,000
JPY
|
24,727,000,000
JPY
|
23,119,000,000
JPY
|
7,124,000,000
JPY
|
5,540,000,000
JPY
|
3,168,000,000
JPY
|
8,893,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,922,000,000
JPY
|
— |
20,781,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,731,000,000
JPY
|
— |
2,337,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
847,000,000
JPY
|
-38,000,000
JPY
|
431,000,000
JPY
|
-78,000,000
JPY
|
-299,000,000
JPY
|
-70,000,000
JPY
|
1,083,000,000
JPY
|
809,000,000
JPY
|
299,000,000
JPY
|
282,000,000
JPY
|
35,000,000
JPY
|
465,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — | — |
467,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,624,000,000
JPY
|
— |
1,509,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
161,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
332,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
107,000,000
JPY
|
— |
828,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
91,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
76,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
139,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
254,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
138,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-47,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
102,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-32,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-15,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
16,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
818,000,000
JPY
|
— |
2,390,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-9,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
824,000,000
JPY
|
— |
2,394,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
777,000,000
JPY
|
— |
2,713,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
712,000,000
JPY
|
— |
2,296,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
64,000,000
JPY
|
— |
416,000,000
JPY
|
— | — | — | — |
| Profit attributable to |