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 |
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 |
69,360,000,000
JPY
|
43,328,000,000
JPY
|
26,031,000,000
JPY
|
69,061,000,000
JPY
|
-299,000,000
JPY
|
24,845,000,000
JPY
|
-364,000,000
JPY
|
64,996,000,000
JPY
|
40,514,000,000
JPY
|
65,360,000,000
JPY
|
| Cost of sales | — | — | — |
55,844,000,000
JPY
|
— | — | — |
51,906,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,505,000,000
JPY
|
862,000,000
JPY
|
643,000,000
JPY
|
-378,000,000
JPY
|
-1,884,000,000
JPY
|
933,000,000
JPY
|
-813,000,000
JPY
|
1,168,000,000
JPY
|
1,049,000,000
JPY
|
1,982,000,000
JPY
|
| Gross profit (loss) | — | — | — |
13,216,000,000
JPY
|
— | — | — |
13,090,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
943,000,000
JPY
|
— | — | — |
857,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
13,137,000,000
JPY
|
— | — | — |
12,751,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
588,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
57,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
151,000,000
JPY
|
— | — | — |
1,168,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
78,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
211,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
410,000,000
JPY
|
— | — | — |
1,332,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
490,000,000
JPY
|
— | — | — |
369,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
868,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
521,000,000
JPY
|
— | — | — |
704,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-369,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
57,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-371,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-158,000,000
JPY
|
— | — | — |
-1,276,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
353,000,000
JPY
|
— | — | — |
-699,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
181,000,000
JPY
|
— | — | — |
-1,994,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-187,000,000
JPY
|
— | — | — |
-1,530,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-190,000,000
JPY
|
— | — | — |
-1,534,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Profit attributable to |