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 |
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 |
7,744,000,000
JPY
|
111,046,000,000
JPY
|
117,282,000,000
JPY
|
-6,235,000,000
JPY
|
109,537,000,000
JPY
|
111,448,000,000
JPY
|
7,206,000,000
JPY
|
105,807,000,000
JPY
|
-5,641,000,000
JPY
|
104,242,000,000
JPY
|
| Cost of sales | — |
96,542,000,000
JPY
|
— | — | — | — | — |
93,936,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,345,000,000
JPY
|
— | — | — | — | — |
2,892,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
14,503,000,000
JPY
|
— | — | — | — | — |
11,870,000,000
JPY
|
— | — |
| Extraordinary income | — |
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,985,000,000
JPY
|
— | — | — | — | — |
10,144,000,000
JPY
|
— | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Operating profit (loss) |
443,000,000
JPY
|
3,518,000,000
JPY
|
3,559,000,000
JPY
|
-41,000,000
JPY
|
3,116,000,000
JPY
|
1,770,000,000
JPY
|
285,000,000
JPY
|
1,725,000,000
JPY
|
-44,000,000
JPY
|
1,484,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,347,000,000
JPY
|
— | — | — | — | — |
2,881,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
203,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — |
| Non-operating income | — |
859,000,000
JPY
|
— | — | — | — | — |
1,205,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,451,000,000
JPY
|
— | — | — | — | — |
1,157,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-14,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
32,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — |
| Income taxes | — |
1,437,000,000
JPY
|
— | — | — | — | — |
1,156,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,909,000,000
JPY
|
— | — | — | — | — |
1,725,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,905,000,000
JPY
|
— | — | — | — | — |
1,720,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-71,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
90,000,000
JPY
|
— | — | — | — | — |
596,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-189,000,000
JPY
|
— | — | — | — | — |
-151,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-170,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,739,000,000
JPY
|
— | — | — | — | — |
2,400,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,735,000,000
JPY
|
— | — | — | — | — |
2,396,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit attributable to |