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 |
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 |
30,315,000,000
JPY
|
6,819,000,000
JPY
|
36,965,000,000
JPY
|
37,135,000,000
JPY
|
36,363,000,000
JPY
|
29,223,000,000
JPY
|
36,242,000,000
JPY
|
7,140,000,000
JPY
|
| Cost of sales | — | — |
17,720,000,000
JPY
|
— | — | — |
17,352,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
564,000,000
JPY
|
— | — | — |
777,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
19,244,000,000
JPY
|
— | — | — |
18,889,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
18,705,000,000
JPY
|
— | — | — |
18,142,000,000
JPY
|
— |
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | — | — |
34,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
| Operating profit (loss) |
555,000,000
JPY
|
-47,000,000
JPY
|
539,000,000
JPY
|
507,000,000
JPY
|
702,000,000
JPY
|
682,000,000
JPY
|
746,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
537,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— |
| Income taxes - current | — | — |
92,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — |
55,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— |
| Non-operating income | — | — |
206,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
93,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— |
| Non-operating expenses | — | — |
181,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-18,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Income taxes | — | — |
74,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) | — | — |
463,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
471,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
14,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— |
| Other comprehensive income | — | — |
15,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— |
| Comprehensive income | — | — |
479,000,000
JPY
|
— | — | — |
619,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
486,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit attributable to |