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 |
3,667,000,000
JPY
|
3,665,000,000
JPY
|
383,000,000
JPY
|
3,283,000,000
JPY
|
4,010,000,000
JPY
|
368,000,000
JPY
|
3,652,000,000
JPY
|
4,021,000,000
JPY
|
| Cost of sales | — |
3,147,000,000
JPY
|
— | — |
3,379,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
518,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
121,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
289,000,000
JPY
|
— | — |
270,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
121,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
221,000,000
JPY
|
229,000,000
JPY
|
60,000,000
JPY
|
160,000,000
JPY
|
361,000,000
JPY
|
48,000,000
JPY
|
309,000,000
JPY
|
358,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — |
25,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Non-operating income | — |
29,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
105,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
136,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — |
| Income taxes | — |
76,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
45,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
45,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
191,000,000
JPY
|
— | — |
-124,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-20,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
170,000,000
JPY
|
— | — |
-89,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
215,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
215,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |