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 |
2,607,000,000
JPY
|
6,329,000,000
JPY
|
6,309,000,000
JPY
|
-19,000,000
JPY
|
3,721,000,000
JPY
|
5,669,000,000
JPY
|
-18,000,000
JPY
|
2,492,000,000
JPY
|
3,195,000,000
JPY
|
5,687,000,000
JPY
|
| Cost of sales | — | — |
4,790,000,000
JPY
|
— | — |
4,316,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
523,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,519,000,000
JPY
|
— | — |
1,353,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,122,000,000
JPY
|
— | — |
1,063,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
217,000,000
JPY
|
700,000,000
JPY
|
397,000,000
JPY
|
-303,000,000
JPY
|
483,000,000
JPY
|
289,000,000
JPY
|
-284,000,000
JPY
|
251,000,000
JPY
|
322,000,000
JPY
|
573,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
523,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
141,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
252,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
126,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
168,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
354,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
354,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-42,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-28,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-15,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
39,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-46,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
308,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
308,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — | — | — |
| Profit attributable to |