Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
427,190,000,000
JPY
|
319,711,000,000
JPY
|
| Cost of sales |
438,997,000,000
JPY
|
305,061,000,000
JPY
|
| Gross profit (loss) |
-11,807,000,000
JPY
|
14,649,000,000
JPY
|
| Ordinary profit (loss) |
-13,681,000,000
JPY
|
13,566,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
9,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,763,000,000
JPY
|
2,399,000,000
JPY
|
| Extraordinary losses |
1,834,000,000
JPY
|
5,000,000
JPY
|
| Operating profit (loss) |
-14,570,000,000
JPY
|
12,250,000,000
JPY
|
| Profit (loss) before income taxes |
-15,510,000,000
JPY
|
13,570,000,000
JPY
|
| Income taxes - current |
42,000,000
JPY
|
1,822,000,000
JPY
|
| Non-operating income | ||
| Interest income |
137,000,000
JPY
|
100,000,000
JPY
|
| Dividend income |
55,000,000
JPY
|
51,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,152,000,000
JPY
|
1,249,000,000
JPY
|
| Non-operating income |
2,412,000,000
JPY
|
2,548,000,000
JPY
|
| Income taxes - deferred |
585,000,000
JPY
|
526,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,066,000,000
JPY
|
790,000,000
JPY
|
| Non-operating expenses |
1,523,000,000
JPY
|
1,232,000,000
JPY
|
| Income taxes |
628,000,000
JPY
|
2,349,000,000
JPY
|
| Profit (loss) |
-16,139,000,000
JPY
|
11,220,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
94,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-16,157,000,000
JPY
|
11,209,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-195,000,000
JPY
|
349,000,000
JPY
|
| Deferred gains or losses on hedges |
2,879,000,000
JPY
|
-1,592,000,000
JPY
|
| Foreign currency translation adjustment |
799,000,000
JPY
|
502,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,000,000
JPY
|
-35,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,695,000,000
JPY
|
2,217,000,000
JPY
|
| Other comprehensive income |
7,168,000,000
JPY
|
1,441,000,000
JPY
|
| Comprehensive income |
-8,970,000,000
JPY
|
12,662,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-8,989,000,000
JPY
|
12,650,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,000,000
JPY
|
11,000,000
JPY
|
| Profit attributable to |