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 |
4,803,000,000
JPY
|
875,000,000
JPY
|
965,000,000
JPY
|
5,678,000,000
JPY
|
6,275,000,000
JPY
|
6,644,000,000
JPY
|
-368,000,000
JPY
|
5,491,000,000
JPY
|
788,000,000
JPY
|
7,196,000,000
JPY
|
6,824,000,000
JPY
|
-371,000,000
JPY
|
916,000,000
JPY
|
6,280,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,661,000,000
JPY
|
— | — | — | — | — |
4,654,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — |
1,452,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — |
2,170,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — |
7,140,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
931,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — |
8,592,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
701,000,000
JPY
|
6,000,000
JPY
|
-30,000,000
JPY
|
708,000,000
JPY
|
681,000,000
JPY
|
677,000,000
JPY
|
3,000,000
JPY
|
1,259,000,000
JPY
|
8,000,000
JPY
|
1,227,000,000
JPY
|
1,239,000,000
JPY
|
12,000,000
JPY
|
-41,000,000
JPY
|
1,268,000,000
JPY
|
| Income taxes - current | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
2,787,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
210,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
-130,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — |
2,657,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — |
5,935,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — |
5,922,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — |
-2,309,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — |
-2,309,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — |
3,625,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — |
3,612,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit attributable to |