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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,094,000,000
JPY
|
317,000,000
JPY
|
6,125,000,000
JPY
|
217,000,000
JPY
|
744,000,000
JPY
|
209,000,000
JPY
|
6,866,000,000
JPY
|
8,709,000,000
JPY
|
-1,843,000,000
JPY
|
235,000,000
JPY
|
1,071,000,000
JPY
|
1,016,000,000
JPY
|
5,754,000,000
JPY
|
281,000,000
JPY
|
8,523,000,000
JPY
|
6,860,000,000
JPY
|
-1,663,000,000
JPY
|
164,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,911,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,948,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
| Operating profit (loss) |
60,000,000
JPY
|
38,000,000
JPY
|
1,829,000,000
JPY
|
17,000,000
JPY
|
4,000,000
JPY
|
12,000,000
JPY
|
565,000,000
JPY
|
1,963,000,000
JPY
|
-1,398,000,000
JPY
|
14,000,000
JPY
|
59,000,000
JPY
|
60,000,000
JPY
|
1,165,000,000
JPY
|
27,000,000
JPY
|
1,341,000,000
JPY
|
649,000,000
JPY
|
-692,000,000
JPY
|
13,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Profit attributable to |