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 |
13,144,000,000
JPY
|
7,285,000,000
JPY
|
12,895,000,000
JPY
|
-248,000,000
JPY
|
5,496,000,000
JPY
|
176,000,000
JPY
|
185,000,000
JPY
|
12,114,000,000
JPY
|
12,324,000,000
JPY
|
176,000,000
JPY
|
-209,000,000
JPY
|
4,961,000,000
JPY
|
143,000,000
JPY
|
7,042,000,000
JPY
|
| Cost of sales | — | — |
8,042,000,000
JPY
|
— | — | — | — |
7,300,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,853,000,000
JPY
|
— | — | — | — |
4,813,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
730,000,000
JPY
|
— | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
109,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
70,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,228,000,000
JPY
|
— | — | — | — |
4,047,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
43,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
687,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
888,000,000
JPY
|
196,000,000
JPY
|
625,000,000
JPY
|
-262,000,000
JPY
|
564,000,000
JPY
|
16,000,000
JPY
|
110,000,000
JPY
|
765,000,000
JPY
|
1,007,000,000
JPY
|
101,000,000
JPY
|
-241,000,000
JPY
|
681,000,000
JPY
|
0
JPY
|
223,000,000
JPY
|
| Income taxes - current | — | — |
194,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
80,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
149,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
43,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
4,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
199,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
487,000,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
487,000,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
95,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
91,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
579,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
579,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |