Semi-Annual Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
49,755,000,000
JPY
|
— | — |
49,970,000,000
JPY
|
— | — | — | — |
46,870,000,000
JPY
|
— | — |
47,119,000,000
JPY
|
— | — |
| Cost of sales |
21,392,000,000
JPY
|
— | — |
21,545,000,000
JPY
|
— | — | — | — |
19,708,000,000
JPY
|
— | — |
19,849,000,000
JPY
|
— | — |
| Gross profit (loss) |
28,362,000,000
JPY
|
— | — |
28,425,000,000
JPY
|
— | — | — | — |
27,162,000,000
JPY
|
— | — |
27,269,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,611,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— | — | — | — |
2,192,000,000
JPY
|
— | — |
2,185,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
790,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
26,815,000,000
JPY
|
— | — |
26,924,000,000
JPY
|
— | — | — | — |
25,003,000,000
JPY
|
— | — |
25,114,000,000
JPY
|
— | — |
| Extraordinary losses |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,547,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— | — | — | — |
2,158,000,000
JPY
|
— | — |
2,155,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,593,000,000
JPY
|
— | — |
1,546,000,000
JPY
|
— | — | — | — |
2,102,000,000
JPY
|
— | — |
2,095,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income |
72,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
| Income taxes - current |
520,000,000
JPY
|
— | — |
520,000,000
JPY
|
— | — | — | — |
776,000,000
JPY
|
— | — |
776,000,000
JPY
|
— | — |
| Income taxes - deferred |
-52,000,000
JPY
|
— | — |
-52,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses |
8,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Income taxes |
467,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — |
715,000,000
JPY
|
— | — |
715,000,000
JPY
|
— | — |
| Profit (loss) |
1,126,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
1,126,000,000
JPY
|
1,126,000,000
JPY
|
1,126,000,000
JPY
|
1,387,000,000
JPY
|
1,387,000,000
JPY
|
1,387,000,000
JPY
|
— |
1,380,000,000
JPY
|
1,387,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,078,000,000
JPY
|
1,078,000,000
JPY
|
1,078,000,000
JPY
|
— | — | — | — | — | — |
1,380,000,000
JPY
|
1,380,000,000
JPY
|
— |
1,380,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Profit attributable to |