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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,586,000,000
JPY
|
59,373,000,000
JPY
|
162,000,000
JPY
|
61,079,000,000
JPY
|
61,123,000,000
JPY
|
-43,000,000
JPY
|
140,000,000
JPY
|
58,484,000,000
JPY
|
1,313,000,000
JPY
|
59,939,000,000
JPY
|
59,899,000,000
JPY
|
-39,000,000
JPY
|
| Cost of sales | — | — | — |
56,464,000,000
JPY
|
— | — | — | — | — | — |
55,883,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,615,000,000
JPY
|
— | — | — | — | — | — |
4,016,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — |
963,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — | — |
3,247,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
1,753,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — |
2,714,000,000
JPY
|
— |
| Operating profit (loss) |
537,000,000
JPY
|
933,000,000
JPY
|
132,000,000
JPY
|
1,241,000,000
JPY
|
1,603,000,000
JPY
|
-362,000,000
JPY
|
108,000,000
JPY
|
764,000,000
JPY
|
315,000,000
JPY
|
1,188,000,000
JPY
|
768,000,000
JPY
|
-419,000,000
JPY
|
| Income taxes - current | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
799,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— |
| Non-operating income | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
834,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — |
1,879,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — |
1,874,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-762,000,000
JPY
|
— | — | — | — | — | — |
1,219,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
-785,000,000
JPY
|
— | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
3,100,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
3,093,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit attributable to |