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 |
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 |
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 |
2,501,000,000
JPY
|
2,597,000,000
JPY
|
2,597,000,000
JPY
|
95,000,000
JPY
|
870,000,000
JPY
|
266,000,000
JPY
|
1,365,000,000
JPY
|
JPY
|
88,000,000
JPY
|
2,587,000,000
JPY
|
2,587,000,000
JPY
|
262,000,000
JPY
|
JPY
|
1,288,000,000
JPY
|
947,000,000
JPY
|
2,499,000,000
JPY
|
| Cost of sales | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
704,000,000
JPY
|
— | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
544,000,000
JPY
|
566,000,000
JPY
|
566,000,000
JPY
|
22,000,000
JPY
|
130,000,000
JPY
|
63,000,000
JPY
|
350,000,000
JPY
|
JPY
|
11,000,000
JPY
|
531,000,000
JPY
|
531,000,000
JPY
|
40,000,000
JPY
|
JPY
|
341,000,000
JPY
|
138,000,000
JPY
|
519,000,000
JPY
|
| Income taxes - current | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |