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 | ||
| Net sales |
23,856,000,000
JPY
|
23,865,000,000
JPY
|
| Cost of sales |
7,730,000,000
JPY
|
7,726,000,000
JPY
|
| Ordinary profit (loss) |
-675,000,000
JPY
|
-380,000,000
JPY
|
| Gross profit (loss) |
16,125,000,000
JPY
|
16,138,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,820,000,000
JPY
|
16,535,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses |
96,000,000
JPY
|
110,000,000
JPY
|
| Operating profit (loss) |
-694,000,000
JPY
|
-396,000,000
JPY
|
| Profit (loss) before income taxes |
-771,000,000
JPY
|
-490,000,000
JPY
|
| Income taxes - current |
71,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income |
47,000,000
JPY
|
48,000,000
JPY
|
| Income taxes - deferred |
43,000,000
JPY
|
-138,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
32,000,000
JPY
|
| Income taxes |
115,000,000
JPY
|
-78,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) |
-886,000,000
JPY
|
-412,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-886,000,000
JPY
|
-412,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-46,000,000
JPY
|
205,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-45,000,000
JPY
|
201,000,000
JPY
|
| Comprehensive income |
-932,000,000
JPY
|
-210,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-932,000,000
JPY
|
-210,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |