Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,356,000,000
JPY
|
1,987,000,000
JPY
|
19,517,000,000
JPY
|
6,173,000,000
JPY
|
21,851,000,000
JPY
|
21,750,000,000
JPY
|
-101,000,000
JPY
|
2,334,000,000
JPY
|
21,205,000,000
JPY
|
19,169,000,000
JPY
|
6,397,000,000
JPY
|
10,642,000,000
JPY
|
21,109,000,000
JPY
|
2,129,000,000
JPY
|
-96,000,000
JPY
|
2,035,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,027,000,000
JPY
|
— | — | — | — | — | — |
14,545,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,723,000,000
JPY
|
— | — | — | — | — | — |
6,564,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — |
5,352,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,339,000,000
JPY
|
-25,000,000
JPY
|
2,624,000,000
JPY
|
309,000,000
JPY
|
1,959,000,000
JPY
|
119,000,000
JPY
|
-1,840,000,000
JPY
|
-664,000,000
JPY
|
2,917,000,000
JPY
|
3,072,000,000
JPY
|
607,000,000
JPY
|
2,341,000,000
JPY
|
1,211,000,000
JPY
|
124,000,000
JPY
|
-1,705,000,000
JPY
|
-155,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
736,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit attributable to |