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 |
1,391,000,000
JPY
|
40,605,000,000
JPY
|
41,997,000,000
JPY
|
JPY
|
41,997,000,000
JPY
|
2,788,000,000
JPY
|
28,630,000,000
JPY
|
-30,000,000
JPY
|
31,388,000,000
JPY
|
31,419,000,000
JPY
|
| Cost of sales | — | — |
36,591,000,000
JPY
|
— | — | — | — | — |
28,358,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
5,405,000,000
JPY
|
— | — | — | — | — |
3,029,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,395,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,194,000,000
JPY
|
— | — | — | — | — |
2,973,000,000
JPY
|
— |
| Extraordinary income | — | — |
18,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,403,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— |
| Operating profit (loss) |
-262,000,000
JPY
|
2,474,000,000
JPY
|
2,211,000,000
JPY
|
JPY
|
2,211,000,000
JPY
|
161,000,000
JPY
|
-105,000,000
JPY
|
JPY
|
55,000,000
JPY
|
55,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
166,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— |
| Non-operating income | — | — |
207,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Income taxes - current | — | — |
607,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
180,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Income taxes | — | — |
788,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
1,615,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,615,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
852,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
54,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
31,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Other comprehensive income | — | — |
937,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,553,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,553,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |