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 |
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 |
965,000,000
JPY
|
21,002,000,000
JPY
|
21,724,000,000
JPY
|
21,968,000,000
JPY
|
21,904,000,000
JPY
|
21,110,000,000
JPY
|
21,662,000,000
JPY
|
793,000,000
JPY
|
| Cost of sales | — | — |
7,240,000,000
JPY
|
— | — | — |
7,288,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
314,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
14,483,000,000
JPY
|
— | — | — |
14,373,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
13,900,000,000
JPY
|
— | — | — |
12,963,000,000
JPY
|
— |
| Extraordinary income | — | — |
469,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
783,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
— |
| Operating profit (loss) |
187,000,000
JPY
|
1,437,000,000
JPY
|
583,000,000
JPY
|
1,625,000,000
JPY
|
2,430,000,000
JPY
|
2,291,000,000
JPY
|
1,410,000,000
JPY
|
138,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
7,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
252,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— |
| Non-operating expenses | — | — |
276,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— |
| Income taxes | — | — |
346,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
469,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) | — | — |
437,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
437,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Comprehensive income | — | — |
437,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
437,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |