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 |
15,182,000,000
JPY
|
12,376,000,000
JPY
|
15,182,000,000
JPY
|
2,684,000,000
JPY
|
122,000,000
JPY
|
15,618,000,000
JPY
|
15,618,000,000
JPY
|
2,903,000,000
JPY
|
12,590,000,000
JPY
|
123,000,000
JPY
|
| Cost of sales | — | — |
11,871,000,000
JPY
|
— | — | — |
11,954,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,436,000,000
JPY
|
— | — | — |
1,837,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,311,000,000
JPY
|
— | — | — |
3,664,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
349,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
62,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
2,076,000,000
JPY
|
— | — | — |
2,057,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — |
20,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,426,000,000
JPY
|
— | — | — |
1,820,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,235,000,000
JPY
|
1,046,000,000
JPY
|
1,235,000,000
JPY
|
110,000,000
JPY
|
78,000,000
JPY
|
1,606,000,000
JPY
|
1,606,000,000
JPY
|
120,000,000
JPY
|
1,407,000,000
JPY
|
79,000,000
JPY
|
| Income taxes - current | — | — |
304,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
49,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
115,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
212,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
72,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
377,000,000
JPY
|
— | — | — |
468,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,049,000,000
JPY
|
— | — | — |
1,352,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
61,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
987,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-626,000,000
JPY
|
— | — | — |
907,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
219,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-21,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-428,000,000
JPY
|
— | — | — |
1,213,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
620,000,000
JPY
|
— | — | — |
2,565,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
479,000,000
JPY
|
— | — | — |
2,367,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
140,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — |
| Profit attributable to |