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 |
94,000,000
JPY
|
6,015,000,000
JPY
|
5,921,000,000
JPY
|
6,015,000,000
JPY
|
JPY
|
5,924,000,000
JPY
|
94,000,000
JPY
|
6,019,000,000
JPY
|
JPY
|
6,019,000,000
JPY
|
| Cost of sales | — | — | — |
5,159,000,000
JPY
|
— | — | — |
5,305,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
856,000,000
JPY
|
— | — | — |
713,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
54,000,000
JPY
|
268,000,000
JPY
|
213,000,000
JPY
|
268,000,000
JPY
|
JPY
|
102,000,000
JPY
|
54,000,000
JPY
|
156,000,000
JPY
|
JPY
|
156,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
592,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
266,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
264,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
105,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-18,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
87,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
178,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
178,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — |
180,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
180,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
| Profit attributable to |