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 |
11,857,000,000
JPY
|
927,000,000
JPY
|
6,543,000,000
JPY
|
10,779,000,000
JPY
|
3,408,000,000
JPY
|
-1,078,000,000
JPY
|
977,000,000
JPY
|
970,000,000
JPY
|
1,142,000,000
JPY
|
10,860,000,000
JPY
|
6,653,000,000
JPY
|
3,228,000,000
JPY
|
-1,134,000,000
JPY
|
11,995,000,000
JPY
|
| Cost of sales | — | — | — |
7,087,000,000
JPY
|
— | — | — | — | — |
7,086,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — |
3,773,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,471,000,000
JPY
|
— | — | — | — | — |
3,393,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
618,000,000
JPY
|
496,000,000
JPY
|
-69,000,000
JPY
|
219,000,000
JPY
|
278,000,000
JPY
|
-399,000,000
JPY
|
-86,000,000
JPY
|
516,000,000
JPY
|
32,000,000
JPY
|
379,000,000
JPY
|
-5,000,000
JPY
|
234,000,000
JPY
|
-398,000,000
JPY
|
777,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
332,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-723,000,000
JPY
|
— | — | — | — | — |
967,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-723,000,000
JPY
|
— | — | — | — | — |
982,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-483,000,000
JPY
|
— | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-539,000,000
JPY
|
— | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit attributable to |