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 |
13,402,000,000
JPY
|
842,000,000
JPY
|
14,244,000,000
JPY
|
14,244,000,000
JPY
|
1,431,000,000
JPY
|
11,730,000,000
JPY
|
13,162,000,000
JPY
|
13,162,000,000
JPY
|
| Cost of sales | — | — |
10,986,000,000
JPY
|
— | — | — | — |
8,753,000,000
JPY
|
| Gross profit (loss) | — | — |
3,258,000,000
JPY
|
— | — | — | — |
4,408,000,000
JPY
|
| Ordinary profit (loss) | — | — |
43,000,000
JPY
|
— | — | — | — |
1,711,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
3,219,000,000
JPY
|
— | — | — | — |
2,746,000,000
JPY
|
| Extraordinary income | — | — |
427,000,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
470,000,000
JPY
|
— | — | — | — |
1,711,000,000
JPY
|
| Operating profit (loss) |
386,000,000
JPY
|
191,000,000
JPY
|
39,000,000
JPY
|
577,000,000
JPY
|
516,000,000
JPY
|
1,654,000,000
JPY
|
2,171,000,000
JPY
|
1,662,000,000
JPY
|
| Income taxes - current | — | — |
178,000,000
JPY
|
— | — | — | — |
685,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
35,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
| Dividend income | — | — |
31,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
| Non-operating income | — | — |
161,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
| Income taxes - deferred | — | — |
-37,000,000
JPY
|
— | — | — | — |
-68,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
30,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — |
157,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
| Income taxes | — | — |
141,000,000
JPY
|
— | — | — | — |
617,000,000
JPY
|
| Profit (loss) | — | — |
329,000,000
JPY
|
— | — | — | — |
1,093,000,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-12,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
341,000,000
JPY
|
— | — | — | — |
1,103,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-559,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-295,000,000
JPY
|
— | — | — | — |
725,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-52,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
| Other comprehensive income | — | — |
-907,000,000
JPY
|
— | — | — | — |
808,000,000
JPY
|
| Comprehensive income | — | — |
-578,000,000
JPY
|
— | — | — | — |
1,902,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-574,000,000
JPY
|
— | — | — | — |
1,896,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Profit attributable to |