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 |
7,297,000,000
JPY
|
5,014,000,000
JPY
|
12,312,000,000
JPY
|
12,312,000,000
JPY
|
7,093,000,000
JPY
|
5,579,000,000
JPY
|
12,673,000,000
JPY
|
12,673,000,000
JPY
|
| Cost of sales | — | — |
10,576,000,000
JPY
|
— | — | — | — |
10,714,000,000
JPY
|
| Gross profit (loss) | — | — |
1,735,000,000
JPY
|
— | — | — | — |
1,959,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-331,000,000
JPY
|
— | — | — | — |
-176,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,086,000,000
JPY
|
— | — | — | — |
2,158,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
535,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-331,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
| Operating profit (loss) |
-65,000,000
JPY
|
5,000,000
JPY
|
-351,000,000
JPY
|
-60,000,000
JPY
|
-16,000,000
JPY
|
107,000,000
JPY
|
90,000,000
JPY
|
-199,000,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — | — |
60,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
| Income taxes - current | — | — |
13,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
33,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
| Income taxes | — | — |
13,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
| Profit (loss) | — | — |
-344,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-344,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
36,000,000
JPY
|
— | — | — | — |
-134,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — |
35,000,000
JPY
|
— | — | — | — |
-131,000,000
JPY
|
| Comprehensive income | — | — |
-308,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-308,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Profit attributable to |