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 |
26,684,000,000
JPY
|
11,074,000,000
JPY
|
37,759,000,000
JPY
|
37,696,000,000
JPY
|
24,964,000,000
JPY
|
9,972,000,000
JPY
|
34,807,000,000
JPY
|
34,936,000,000
JPY
|
| Cost of sales | — | — | — |
31,128,000,000
JPY
|
— | — |
28,589,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,567,000,000
JPY
|
— | — |
6,217,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,189,000,000
JPY
|
— | — |
2,288,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
4,466,000,000
JPY
|
— | — |
3,993,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,189,000,000
JPY
|
— | — |
2,288,000,000
JPY
|
— |
| Operating profit (loss) |
1,534,000,000
JPY
|
403,000,000
JPY
|
1,938,000,000
JPY
|
2,100,000,000
JPY
|
1,407,000,000
JPY
|
600,000,000
JPY
|
2,224,000,000
JPY
|
2,008,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
29,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Non-operating income | — | — | — |
115,000,000
JPY
|
— | — |
83,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
678,000,000
JPY
|
— | — |
744,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
19,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
| Income taxes | — | — | — |
697,000,000
JPY
|
— | — |
750,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,491,000,000
JPY
|
— | — |
1,537,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,491,000,000
JPY
|
— | — |
1,537,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
66,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
66,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,558,000,000
JPY
|
— | — |
1,544,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,558,000,000
JPY
|
— | — |
1,544,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit attributable to |