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 |
3,803,000,000
JPY
|
4,884,000,000
JPY
|
3,980,000,000
JPY
|
497,000,000
JPY
|
12,669,000,000
JPY
|
13,166,000,000
JPY
|
13,166,000,000
JPY
|
3,486,000,000
JPY
|
3,537,000,000
JPY
|
4,524,000,000
JPY
|
12,000,000,000
JPY
|
12,000,000,000
JPY
|
452,000,000
JPY
|
11,548,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,962,000,000
JPY
|
— | — | — | — | — |
8,186,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,204,000,000
JPY
|
— | — | — | — | — |
3,813,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — |
1,064,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — |
2,899,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Operating profit (loss) |
658,000,000
JPY
|
714,000,000
JPY
|
574,000,000
JPY
|
100,000,000
JPY
|
1,947,000,000
JPY
|
1,066,000,000
JPY
|
2,047,000,000
JPY
|
532,000,000
JPY
|
622,000,000
JPY
|
598,000,000
JPY
|
1,850,000,000
JPY
|
914,000,000
JPY
|
97,000,000
JPY
|
1,753,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — |
1,075,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — |
714,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — |
1,055,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
908,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — |
| Profit attributable to |