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 |
51,000,000
JPY
|
1,462,000,000
JPY
|
3,792,000,000
JPY
|
2,329,000,000
JPY
|
3,792,000,000
JPY
|
3,843,000,000
JPY
|
-50,000,000
JPY
|
2,264,000,000
JPY
|
1,281,000,000
JPY
|
3,601,000,000
JPY
|
3,546,000,000
JPY
|
-54,000,000
JPY
|
55,000,000
JPY
|
3,545,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,231,000,000
JPY
|
— | — | — | — | — |
3,263,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
-277,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
64,000,000
JPY
|
44,000,000
JPY
|
-20,000,000
JPY
|
50,000,000
JPY
|
45,000,000
JPY
|
5,000,000
JPY
|
-170,000,000
JPY
|
-113,000,000
JPY
|
-282,000,000
JPY
|
-277,000,000
JPY
|
5,000,000
JPY
|
1,000,000
JPY
|
-284,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — |
-279,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
-201,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
-192,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
-76,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
-66,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Profit attributable to |