Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
3,496,000,000
JPY
|
14,111,000,000
JPY
|
17,608,000,000
JPY
|
17,562,000,000
JPY
|
13,331,000,000
JPY
|
3,545,000,000
JPY
|
16,811,000,000
JPY
|
16,877,000,000
JPY
|
| Cost of sales | — | — | — |
8,433,000,000
JPY
|
— | — |
8,220,000,000
JPY
|
— |
| Ordinary profit (loss) |
0
JPY
|
110,000,000
JPY
|
111,000,000
JPY
|
182,000,000
JPY
|
-380,000,000
JPY
|
9,000,000
JPY
|
-294,000,000
JPY
|
-370,000,000
JPY
|
| Gross profit (loss) | — | — | — |
9,128,000,000
JPY
|
— | — |
8,591,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
8,992,000,000
JPY
|
— | — |
8,942,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
136,000,000
JPY
|
— | — |
-350,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
159,000,000
JPY
|
— | — |
-375,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Dividend income | — | — | — |
55,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
| Non-operating income | — | — | — |
141,000,000
JPY
|
— | — |
154,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
44,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
40,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
94,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes | — | — | — |
51,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
107,000,000
JPY
|
— | — |
-420,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
108,000,000
JPY
|
— | — |
-421,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
0
JPY
|
— | — |
8,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
106,000,000
JPY
|
— | — |
-411,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
107,000,000
JPY
|
— | — |
-413,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— |
| Profit attributable to |