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 |
12,062,000,000
JPY
|
1,511,000,000
JPY
|
10,551,000,000
JPY
|
12,022,000,000
JPY
|
-40,000,000
JPY
|
10,257,000,000
JPY
|
1,303,000,000
JPY
|
11,508,000,000
JPY
|
-51,000,000
JPY
|
11,560,000,000
JPY
|
| Cost of sales | — | — | — |
3,762,000,000
JPY
|
— | — | — |
3,691,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
903,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,259,000,000
JPY
|
— | — | — |
7,817,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
7,707,000,000
JPY
|
— | — | — |
7,842,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
22,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
881,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — |
| Operating profit (loss) |
552,000,000
JPY
|
48,000,000
JPY
|
503,000,000
JPY
|
552,000,000
JPY
|
0
JPY
|
7,000,000
JPY
|
-31,000,000
JPY
|
-25,000,000
JPY
|
0
JPY
|
-24,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
373,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
22,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
149,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — |
732,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
8,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
712,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
82,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-108,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-26,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
705,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
676,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
29,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Profit attributable to |