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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,371,000,000
JPY
|
9,971,000,000
JPY
|
429,000,000
JPY
|
2,999,000,000
JPY
|
11,772,000,000
JPY
|
14,771,000,000
JPY
|
14,771,000,000
JPY
|
80,000,000
JPY
|
14,158,000,000
JPY
|
1,711,000,000
JPY
|
19,169,000,000
JPY
|
19,169,000,000
JPY
|
3,217,000,000
JPY
|
15,951,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,096,000,000
JPY
|
— | — | — | — | — |
11,442,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-2,035,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
5,675,000,000
JPY
|
— | — | — | — | — |
7,727,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,613,000,000
JPY
|
— | — | — | — | — |
7,360,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-2,035,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — |
| Operating profit (loss) |
323,000,000
JPY
|
507,000,000
JPY
|
35,000,000
JPY
|
409,000,000
JPY
|
866,000,000
JPY
|
-1,938,000,000
JPY
|
1,275,000,000
JPY
|
-8,000,000
JPY
|
2,254,000,000
JPY
|
397,000,000
JPY
|
3,465,000,000
JPY
|
367,000,000
JPY
|
822,000,000
JPY
|
2,643,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-2,123,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-2,124,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,817,000,000
JPY
|
— | — | — | — | — |
4,199,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
-677,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,872,000,000
JPY
|
— | — | — | — | — |
4,004,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-3,996,000,000
JPY
|
— | — | — | — | — |
4,373,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-3,997,000,000
JPY
|
— | — | — | — | — |
4,373,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |