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 |
34,854,000,000
JPY
|
34,822,000,000
JPY
|
-31,000,000
JPY
|
30,721,000,000
JPY
|
4,132,000,000
JPY
|
3,667,000,000
JPY
|
24,493,000,000
JPY
|
28,063,000,000
JPY
|
28,161,000,000
JPY
|
-97,000,000
JPY
|
| Cost of sales | — |
16,101,000,000
JPY
|
— | — | — | — | — |
14,054,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
18,720,000,000
JPY
|
— | — | — | — | — |
14,008,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
11,999,000,000
JPY
|
— | — | — | — | — |
9,616,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
64,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — |
| Depreciation | — |
426,000,000
JPY
|
— | — | — | — | — |
409,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,930,000,000
JPY
|
— | — | — | — | — |
5,359,000,000
JPY
|
— | — |
| Extraordinary income | — |
2,576,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Extraordinary losses | — |
2,447,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
12,128,000,000
JPY
|
— | — | — | — | — |
9,486,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,529,000,000
JPY
|
12,789,000,000
JPY
|
-739,000,000
JPY
|
13,036,000,000
JPY
|
493,000,000
JPY
|
298,000,000
JPY
|
8,981,000,000
JPY
|
8,649,000,000
JPY
|
9,279,000,000
JPY
|
-630,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
99,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Non-operating income | — |
237,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,745,000,000
JPY
|
— | — | — | — | — |
2,646,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-58,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — |
1,028,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes | — |
3,687,000,000
JPY
|
— | — | — | — | — |
2,708,000,000
JPY
|
— | — |
| Profit (loss) | — |
8,440,000,000
JPY
|
— | — | — | — | — |
6,777,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
8,440,000,000
JPY
|
— | — | — | — | — |
6,777,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-56,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
888,000,000
JPY
|
— | — | — | — | — |
629,000,000
JPY
|
— | — |
| Other comprehensive income | — |
832,000,000
JPY
|
— | — | — | — | — |
660,000,000
JPY
|
— | — |
| Comprehensive income | — |
9,273,000,000
JPY
|
— | — | — | — | — |
7,438,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
9,273,000,000
JPY
|
— | — | — | — | — |
7,438,000,000
JPY
|
— | — |
| Profit attributable to |