Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,131,000,000
JPY
|
5,936,000,000
JPY
|
4,310,000,000
JPY
|
1,119,000,000
JPY
|
13,497,000,000
JPY
|
5,956,000,000
JPY
|
1,139,000,000
JPY
|
13,941,000,000
JPY
|
2,283,000,000
JPY
|
4,562,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,191,000,000
JPY
|
— | — |
7,500,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,476,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
6,306,000,000
JPY
|
— | — |
6,441,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,918,000,000
JPY
|
— | — |
4,799,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
147,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
97,000,000
JPY
|
— | — |
JPY
|
— | — |
| Operating profit (loss) |
55,000,000
JPY
|
1,076,000,000
JPY
|
267,000,000
JPY
|
-11,000,000
JPY
|
1,387,000,000
JPY
|
1,373,000,000
JPY
|
-15,000,000
JPY
|
1,641,000,000
JPY
|
-59,000,000
JPY
|
343,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,378,000,000
JPY
|
— | — |
1,890,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
49,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
137,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
48,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
439,000,000
JPY
|
— | — |
655,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
939,000,000
JPY
|
— | — |
1,234,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
938,000,000
JPY
|
— | — |
1,234,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-91,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
34,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
710,000,000
JPY
|
— | — |
628,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
24,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
677,000,000
JPY
|
— | — |
951,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,616,000,000
JPY
|
— | — |
2,186,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,615,000,000
JPY
|
— | — |
2,185,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |