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 |
13,122,000,000
JPY
|
2,795,000,000
JPY
|
13,122,000,000
JPY
|
JPY
|
3,252,000,000
JPY
|
7,073,000,000
JPY
|
3,206,000,000
JPY
|
12,490,000,000
JPY
|
12,490,000,000
JPY
|
JPY
|
2,667,000,000
JPY
|
6,616,000,000
JPY
|
Cost of sales |
10,542,000,000
JPY
|
— | — | — | — | — | — | — |
10,009,000,000
JPY
|
— | — | — |
Ordinary profit (loss) |
390,000,000
JPY
|
— | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — |
Gross profit (loss) |
2,579,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — |
Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses |
2,246,000,000
JPY
|
— | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — |
Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
Operating profit (loss) |
333,000,000
JPY
|
44,000,000
JPY
|
664,000,000
JPY
|
-331,000,000
JPY
|
87,000,000
JPY
|
532,000,000
JPY
|
76,000,000
JPY
|
667,000,000
JPY
|
380,000,000
JPY
|
-286,000,000
JPY
|
72,000,000
JPY
|
518,000,000
JPY
|
Profit (loss) before income taxes |
389,000,000
JPY
|
— | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — |
Income taxes - current |
68,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
Non-operating income | ||||||||||||
Dividend income |
25,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
Share of profit of entities accounted for using equity method |
38,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
Non-operating income |
95,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||
Interest expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
Non-operating expenses |
38,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
Income taxes - deferred |
50,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
Income taxes |
119,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Profit (loss) |
270,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||
Profit (loss) attributable to owners of parent |
271,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
Deferred gains or losses on hedges |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Foreign currency translation adjustment |
44,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
Share of other comprehensive income of entities accounted for using equity method |
9,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
Other comprehensive income |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
Comprehensive income |
249,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent |
251,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Profit attributable to |