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 |
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 |
90,000,000
JPY
|
23,037,000,000
JPY
|
23,127,000,000
JPY
|
23,127,000,000
JPY
|
JPY
|
22,871,000,000
JPY
|
22,983,000,000
JPY
|
JPY
|
22,983,000,000
JPY
|
111,000,000
JPY
|
| Cost of sales | — | — | — |
21,764,000,000
JPY
|
— | — | — | — |
21,223,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
610,000,000
JPY
|
— | — | — | — |
1,029,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,363,000,000
JPY
|
— | — | — | — |
1,760,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
751,000,000
JPY
|
— | — | — | — |
726,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
610,000,000
JPY
|
— | — | — | — |
1,029,000,000
JPY
|
— |
| Operating profit (loss) |
42,000,000
JPY
|
1,032,000,000
JPY
|
1,075,000,000
JPY
|
612,000,000
JPY
|
-463,000,000
JPY
|
1,425,000,000
JPY
|
1,478,000,000
JPY
|
-445,000,000
JPY
|
1,033,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
15,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — | — |
20,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
334,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-242,000,000
JPY
|
— | — | — | — |
-111,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Income taxes | — | — | — |
91,000,000
JPY
|
— | — | — | — |
336,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
518,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— |