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 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
4,296,000,000
JPY
|
601,000,000
JPY
|
4,898,000,000
JPY
|
4,876,000,000
JPY
|
-22,000,000
JPY
|
| Cost of sales | — | — | — |
3,347,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,528,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
579,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — | — |
957,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
567,000,000
JPY
|
— |
| Operating profit (loss) |
714,000,000
JPY
|
102,000,000
JPY
|
817,000,000
JPY
|
571,000,000
JPY
|
-245,000,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
5,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — |
94,000,000
JPY
|
— |
| Non-operating expenses | |||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
85,000,000
JPY
|
— |
| Income taxes | — | — | — |
159,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
407,000,000
JPY
|
— |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
| Extraordinary losses | |||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
397,000,000
JPY
|
— |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — | — |
22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
38,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
445,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — | — |
435,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— |
| Profit attributable to |