Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,198,000,000
JPY
|
1,042,000,000
JPY
|
37,000,000
JPY
|
67,000,000
JPY
|
509,000,000
JPY
|
618,000,000
JPY
|
2,274,000,000
JPY
|
2,339,000,000
JPY
|
65,000,000
JPY
|
-140,000,000
JPY
|
1,633,000,000
JPY
|
-61,000,000
JPY
|
818,000,000
JPY
|
37,000,000
JPY
|
43,000,000
JPY
|
276,000,000
JPY
|
451,000,000
JPY
|
1,627,000,000
JPY
|
1,695,000,000
JPY
|
68,000,000
JPY
|
| Cost of sales |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
125,000,000
JPY
|
49,000,000
JPY
|
14,000,000
JPY
|
7,000,000
JPY
|
55,000,000
JPY
|
162,000,000
JPY
|
289,000,000
JPY
|
303,000,000
JPY
|
14,000,000
JPY
|
-178,000,000
JPY
|
58,000,000
JPY
|
-151,000,000
JPY
|
66,000,000
JPY
|
16,000,000
JPY
|
-6,000,000
JPY
|
20,000,000
JPY
|
94,000,000
JPY
|
192,000,000
JPY
|
209,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |