Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
711,000,000
JPY
|
8,511,000,000
JPY
|
12,867,000,000
JPY
|
111,000,000
JPY
|
9,654,000,000
JPY
|
879,000,000
JPY
|
32,736,000,000
JPY
|
32,736,000,000
JPY
|
JPY
|
744,000,000
JPY
|
6,606,000,000
JPY
|
82,000,000
JPY
|
11,723,000,000
JPY
|
7,933,000,000
JPY
|
734,000,000
JPY
|
JPY
|
27,823,000,000
JPY
|
27,823,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,961,000,000
JPY
|
| Ordinary profit (loss) |
-325,000,000
JPY
|
819,000,000
JPY
|
2,891,000,000
JPY
|
-508,000,000
JPY
|
1,732,000,000
JPY
|
-163,000,000
JPY
|
4,444,000,000
JPY
|
1,835,000,000
JPY
|
-2,609,000,000
JPY
|
-398,000,000
JPY
|
782,000,000
JPY
|
-628,000,000
JPY
|
3,512,000,000
JPY
|
1,118,000,000
JPY
|
-51,000,000
JPY
|
-2,043,000,000
JPY
|
4,334,000,000
JPY
|
2,290,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
19,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,862,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
18,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,445,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,416,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
| Profit attributable to |