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 |
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 |
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 |
95,000,000
JPY
|
11,467,000,000
JPY
|
11,371,000,000
JPY
|
10,713,000,000
JPY
|
-753,000,000
JPY
|
1,564,000,000
JPY
|
259,000,000
JPY
|
3,032,000,000
JPY
|
635,000,000
JPY
|
1,207,000,000
JPY
|
1,167,000,000
JPY
|
3,504,000,000
JPY
|
10,790,000,000
JPY
|
10,689,000,000
JPY
|
9,971,000,000
JPY
|
-818,000,000
JPY
|
666,000,000
JPY
|
1,157,000,000
JPY
|
260,000,000
JPY
|
1,375,000,000
JPY
|
1,773,000,000
JPY
|
3,804,000,000
JPY
|
1,651,000,000
JPY
|
101,000,000
JPY
|
| Cost of sales | — | — | — |
8,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
22,000,000
JPY
|
635,000,000
JPY
|
612,000,000
JPY
|
638,000,000
JPY
|
2,000,000
JPY
|
-25,000,000
JPY
|
193,000,000
JPY
|
340,000,000
JPY
|
5,000,000
JPY
|
13,000,000
JPY
|
36,000,000
JPY
|
48,000,000
JPY
|
163,000,000
JPY
|
136,000,000
JPY
|
166,000,000
JPY
|
2,000,000
JPY
|
-2,000,000
JPY
|
-16,000,000
JPY
|
196,000,000
JPY
|
36,000,000
JPY
|
64,000,000
JPY
|
-139,000,000
JPY
|
-2,000,000
JPY
|
27,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |