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 |
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 |
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 |
29,231,000,000
JPY
|
29,211,000,000
JPY
|
-19,000,000
JPY
|
3,038,000,000
JPY
|
1,412,000,000
JPY
|
7,305,000,000
JPY
|
12,443,000,000
JPY
|
983,000,000
JPY
|
3,730,000,000
JPY
|
316,000,000
JPY
|
25,983,000,000
JPY
|
25,955,000,000
JPY
|
-28,000,000
JPY
|
3,005,000,000
JPY
|
10,541,000,000
JPY
|
3,762,000,000
JPY
|
472,000,000
JPY
|
1,288,000,000
JPY
|
286,000,000
JPY
|
6,626,000,000
JPY
|
| Cost of sales | — |
22,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
7,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
6,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
795,000,000
JPY
|
795,000,000
JPY
|
JPY
|
129,000,000
JPY
|
42,000,000
JPY
|
567,000,000
JPY
|
-176,000,000
JPY
|
116,000,000
JPY
|
137,000,000
JPY
|
-21,000,000
JPY
|
1,072,000,000
JPY
|
1,074,000,000
JPY
|
2,000,000
JPY
|
120,000,000
JPY
|
169,000,000
JPY
|
244,000,000
JPY
|
102,000,000
JPY
|
11,000,000
JPY
|
1,000,000
JPY
|
423,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |