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 |
15,039,000,000
JPY
|
14,424,000,000
JPY
|
615,000,000
JPY
|
15,028,000,000
JPY
|
-11,000,000
JPY
|
17,385,000,000
JPY
|
-4,000,000
JPY
|
708,000,000
JPY
|
16,682,000,000
JPY
|
17,390,000,000
JPY
|
| Cost of sales | — | — | — |
7,269,000,000
JPY
|
— |
13,093,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,759,000,000
JPY
|
— |
4,292,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,211,000,000
JPY
|
— |
2,905,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,197,000,000
JPY
|
— |
556,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,312,000,000
JPY
|
— |
1,301,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,406,000,000
JPY
|
— |
3,416,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,970,000,000
JPY
|
6,756,000,000
JPY
|
214,000,000
JPY
|
6,447,000,000
JPY
|
-523,000,000
JPY
|
2,990,000,000
JPY
|
-472,000,000
JPY
|
340,000,000
JPY
|
3,122,000,000
JPY
|
3,462,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
207,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
216,000,000
JPY
|
— |
325,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
403,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
451,000,000
JPY
|
— |
410,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,405,000,000
JPY
|
— |
1,230,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
5,001,000,000
JPY
|
— |
2,186,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
5,001,000,000
JPY
|
— |
2,186,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-379,000,000
JPY
|
— |
-1,371,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-379,000,000
JPY
|
— |
-1,371,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,622,000,000
JPY
|
— |
814,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,622,000,000
JPY
|
— |
814,000,000
JPY
|
— | — | — | — |
| Profit attributable to |