Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
437,000,000
JPY
|
551,000,000
JPY
|
| Extraordinary income |
1,130,000,000
JPY
|
103,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
119,000,000
JPY
|
109,000,000
JPY
|
| Depreciation |
69,000,000
JPY
|
26,000,000
JPY
|
| Selling, general and administrative expenses |
5,187,000,000
JPY
|
5,218,000,000
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) before income taxes |
1,557,000,000
JPY
|
610,000,000
JPY
|
| Operating profit (loss) |
233,000,000
JPY
|
370,000,000
JPY
|
| Income taxes - current |
135,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
208,000,000
JPY
|
193,000,000
JPY
|
| Income taxes - deferred |
2,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
138,000,000
JPY
|
137,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,419,000,000
JPY
|
472,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,419,000,000
JPY
|
472,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,562,000,000
JPY
|
1,202,000,000
JPY
|
| Foreign currency translation adjustment |
-56,000,000
JPY
|
138,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-124,000,000
JPY
|
-31,000,000
JPY
|
| Other comprehensive income |
-1,743,000,000
JPY
|
1,309,000,000
JPY
|
| Comprehensive income |
-324,000,000
JPY
|
1,781,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-324,000,000
JPY
|
1,781,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |