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 |
7,343,000,000
JPY
|
6,812,000,000
JPY
|
14,155,000,000
JPY
|
14,155,000,000
JPY
|
JPY
|
13,991,000,000
JPY
|
7,828,000,000
JPY
|
6,162,000,000
JPY
|
JPY
|
13,991,000,000
JPY
|
| Cost of sales | — | — | — |
12,173,000,000
JPY
|
— |
11,260,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-997,000,000
JPY
|
— |
-126,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,981,000,000
JPY
|
— |
2,731,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
425,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
105,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,503,000,000
JPY
|
— |
3,457,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-572,000,000
JPY
|
— |
-127,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
213,000,000
JPY
|
-840,000,000
JPY
|
-626,000,000
JPY
|
-1,521,000,000
JPY
|
-894,000,000
JPY
|
-726,000,000
JPY
|
-63,000,000
JPY
|
213,000,000
JPY
|
-875,000,000
JPY
|
149,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
256,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
643,000,000
JPY
|
— |
628,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
120,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
494,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-1,067,000,000
JPY
|
— |
-552,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-1,067,000,000
JPY
|
— |
-552,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,741,000,000
JPY
|
— |
-126,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-22,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,718,000,000
JPY
|
— |
-133,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
650,000,000
JPY
|
— |
-685,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
650,000,000
JPY
|
— |
-685,000,000
JPY
|
— | — | — | — |
| Profit attributable to |