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 |
408,000,000
JPY
|
13,179,000,000
JPY
|
13,588,000,000
JPY
|
13,588,000,000
JPY
|
JPY
|
16,071,000,000
JPY
|
16,071,000,000
JPY
|
JPY
|
15,662,000,000
JPY
|
408,000,000
JPY
|
| Cost of sales | — | — |
11,338,000,000
JPY
|
— | — | — |
12,598,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
19,000,000
JPY
|
— | — | — |
2,322,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,249,000,000
JPY
|
— | — | — |
3,473,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,906,000,000
JPY
|
— | — | — |
1,836,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
19,000,000
JPY
|
— | — | — |
2,322,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
354,000,000
JPY
|
600,000,000
JPY
|
343,000,000
JPY
|
954,000,000
JPY
|
-611,000,000
JPY
|
2,258,000,000
JPY
|
1,637,000,000
JPY
|
-621,000,000
JPY
|
1,901,000,000
JPY
|
356,000,000
JPY
|
| Income taxes - current | — | — |
5,000,000
JPY
|
— | — | — |
454,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
65,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
77,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
189,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
514,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
11,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
7,000,000
JPY
|
— | — | — |
1,894,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,000,000
JPY
|
— | — | — |
1,894,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-372,000,000
JPY
|
— | — | — |
743,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,583,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
2,219,000,000
JPY
|
— | — | — |
1,521,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,227,000,000
JPY
|
— | — | — |
3,415,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,227,000,000
JPY
|
— | — | — |
3,415,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |