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 |
436,000,000
JPY
|
474,000,000
JPY
|
68,439,000,000
JPY
|
4,214,000,000
JPY
|
73,564,000,000
JPY
|
73,012,000,000
JPY
|
-551,000,000
JPY
|
4,062,000,000
JPY
|
483,000,000
JPY
|
425,000,000
JPY
|
59,825,000,000
JPY
|
64,313,000,000
JPY
|
-483,000,000
JPY
|
64,797,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
65,488,000,000
JPY
|
— | — | — | — | — |
57,877,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,524,000,000
JPY
|
— | — | — | — | — |
6,435,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,445,000,000
JPY
|
— | — | — | — | — |
5,244,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — |
1,720,000,000
JPY
|
— | — |
| Operating profit (loss) |
12,000,000
JPY
|
275,000,000
JPY
|
1,225,000,000
JPY
|
565,000,000
JPY
|
2,079,000,000
JPY
|
2,079,000,000
JPY
|
0
JPY
|
442,000,000
JPY
|
288,000,000
JPY
|
20,000,000
JPY
|
441,000,000
JPY
|
1,191,000,000
JPY
|
-1,000,000
JPY
|
1,192,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
1,202,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — |
1,341,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — |
1,333,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — |
2,535,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — | — |
2,494,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit attributable to |