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 |
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 |
5,689,000,000
JPY
|
35,000,000
JPY
|
11,583,000,000
JPY
|
11,159,000,000
JPY
|
5,894,000,000
JPY
|
11,619,000,000
JPY
|
-459,000,000
JPY
|
12,035,000,000
JPY
|
11,806,000,000
JPY
|
-229,000,000
JPY
|
5,884,000,000
JPY
|
6,115,000,000
JPY
|
35,000,000
JPY
|
12,000,000,000
JPY
|
| Cost of sales | — | — | — |
9,965,000,000
JPY
|
— | — | — | — |
9,825,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-611,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,194,000,000
JPY
|
— | — | — | — |
1,980,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,671,000,000
JPY
|
— | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-611,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-532,000,000
JPY
|
24,000,000
JPY
|
-501,000,000
JPY
|
-476,000,000
JPY
|
30,000,000
JPY
|
-476,000,000
JPY
|
JPY
|
247,000,000
JPY
|
247,000,000
JPY
|
JPY
|
-124,000,000
JPY
|
346,000,000
JPY
|
24,000,000
JPY
|
222,000,000
JPY
|
| Income taxes - current | — | — | — |
37,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
34,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
82,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
169,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
15,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-626,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-626,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
426,000,000
JPY
|
— | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
36,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
463,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |