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 |
5,500,000,000
JPY
|
228,000,000
JPY
|
5,729,000,000
JPY
|
5,714,000,000
JPY
|
5,729,000,000
JPY
|
-15,000,000
JPY
|
6,296,000,000
JPY
|
549,000,000
JPY
|
6,846,000,000
JPY
|
6,836,000,000
JPY
|
-9,000,000
JPY
|
6,846,000,000
JPY
|
| Cost of sales | — | — | — |
3,133,000,000
JPY
|
— | — | — | — | — |
3,339,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,581,000,000
JPY
|
— | — | — | — | — |
3,497,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,889,000,000
JPY
|
— | — | — | — | — |
3,023,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
-247,000,000
JPY
|
-29,000,000
JPY
|
-276,000,000
JPY
|
-307,000,000
JPY
|
-276,000,000
JPY
|
-31,000,000
JPY
|
350,000,000
JPY
|
158,000,000
JPY
|
509,000,000
JPY
|
473,000,000
JPY
|
-36,000,000
JPY
|
509,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-300,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — |
475,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — |
475,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — |
472,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |