Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
722,000,000
JPY
|
10,256,000,000
JPY
|
8,004,000,000
JPY
|
1,528,000,000
JPY
|
10,152,000,000
JPY
|
-103,000,000
JPY
|
-106,000,000
JPY
|
578,000,000
JPY
|
14,592,000,000
JPY
|
1,574,000,000
JPY
|
16,638,000,000
JPY
|
16,745,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,915,000,000
JPY
|
— | — | — | — | — |
12,320,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — |
2,367,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,236,000,000
JPY
|
— | — | — | — | — |
4,317,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — |
1,593,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
386,000,000
JPY
|
2,442,000,000
JPY
|
1,480,000,000
JPY
|
576,000,000
JPY
|
2,445,000,000
JPY
|
2,000,000
JPY
|
-9,000,000
JPY
|
322,000,000
JPY
|
1,751,000,000
JPY
|
659,000,000
JPY
|
2,723,000,000
JPY
|
2,733,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — |
2,367,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
599,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
776,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — |
1,590,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,455,000,000
JPY
|
— | — | — | — | — |
1,534,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — |
323,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — |
1,914,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — |
1,858,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Profit attributable to |