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 |
817,000,000
JPY
|
6,097,000,000
JPY
|
246,000,000
JPY
|
7,160,000,000
JPY
|
7,160,000,000
JPY
|
6,099,000,000
JPY
|
159,000,000
JPY
|
716,000,000
JPY
|
6,975,000,000
JPY
|
6,975,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,176,000,000
JPY
|
— | — | — |
4,001,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
988,000,000
JPY
|
— | — | — |
1,074,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,984,000,000
JPY
|
— | — | — |
2,974,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,199,000,000
JPY
|
— | — | — |
2,042,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Operating profit (loss) |
88,000,000
JPY
|
737,000,000
JPY
|
-27,000,000
JPY
|
798,000,000
JPY
|
785,000,000
JPY
|
897,000,000
JPY
|
-17,000,000
JPY
|
65,000,000
JPY
|
931,000,000
JPY
|
945,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
996,000,000
JPY
|
— | — | — |
1,074,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
189,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
214,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
343,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
333,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — | — |
662,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
662,000,000
JPY
|
— | — | — |
739,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
936,000,000
JPY
|
— | — | — |
-151,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
931,000,000
JPY
|
— | — | — |
-163,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,593,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,593,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |