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 |
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 |
659,000,000
JPY
|
3,413,000,000
JPY
|
14,049,000,000
JPY
|
4,130,000,000
JPY
|
5,047,000,000
JPY
|
14,038,000,000
JPY
|
-11,000,000
JPY
|
799,000,000
JPY
|
3,762,000,000
JPY
|
5,182,000,000
JPY
|
3,288,000,000
JPY
|
786,000,000
JPY
|
13,810,000,000
JPY
|
810,000,000
JPY
|
-20,000,000
JPY
|
13,830,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,583,000,000
JPY
|
— | — | — | — | — | — |
10,673,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — |
3,587,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-283,000,000
JPY
|
399,000,000
JPY
|
1,081,000,000
JPY
|
523,000,000
JPY
|
351,000,000
JPY
|
69,000,000
JPY
|
-1,012,000,000
JPY
|
90,000,000
JPY
|
379,000,000
JPY
|
389,000,000
JPY
|
201,000,000
JPY
|
-400,000,000
JPY
|
-451,000,000
JPY
|
20,000,000
JPY
|
-1,042,000,000
JPY
|
591,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-357,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
-449,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Profit attributable to |