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 |
180,000,000
JPY
|
10,363,000,000
JPY
|
10,363,000,000
JPY
|
10,183,000,000
JPY
|
JPY
|
10,127,000,000
JPY
|
180,000,000
JPY
|
10,127,000,000
JPY
|
9,947,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
6,733,000,000
JPY
|
— | — | — | — |
6,613,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
349,000,000
JPY
|
— | — | — | — |
479,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,630,000,000
JPY
|
— | — | — | — |
3,514,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,303,000,000
JPY
|
— | — | — | — |
3,102,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
347,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — |
| Operating profit (loss) |
130,000,000
JPY
|
326,000,000
JPY
|
326,000,000
JPY
|
195,000,000
JPY
|
JPY
|
411,000,000
JPY
|
129,000,000
JPY
|
411,000,000
JPY
|
282,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating income | — | — |
59,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
114,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
36,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-19,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Income taxes | — | — |
94,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
252,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
252,000,000
JPY
|
— | — | — | — |
317,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-27,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
151,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
124,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
377,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
377,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — |
| Profit attributable to |