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 |
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 |
23,378,000,000
JPY
|
963,000,000
JPY
|
3,175,000,000
JPY
|
36,391,000,000
JPY
|
36,970,000,000
JPY
|
9,453,000,000
JPY
|
23,647,000,000
JPY
|
943,000,000
JPY
|
1,311,000,000
JPY
|
30,698,000,000
JPY
|
30,511,000,000
JPY
|
4,795,000,000
JPY
|
| Cost of sales | — | — | — |
22,360,000,000
JPY
|
— | — | — | — | — | — |
18,379,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
14,031,000,000
JPY
|
— | — | — | — | — | — |
12,132,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,693,000,000
JPY
|
196,000,000
JPY
|
833,000,000
JPY
|
5,550,000,000
JPY
|
6,387,000,000
JPY
|
1,663,000,000
JPY
|
4,968,000,000
JPY
|
189,000,000
JPY
|
92,000,000
JPY
|
5,609,000,000
JPY
|
5,033,000,000
JPY
|
359,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
8,283,000,000
JPY
|
— | — | — | — | — | — |
7,115,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
5,550,000,000
JPY
|
— | — | — | — | — | — |
5,033,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
5,748,000,000
JPY
|
— | — | — | — | — | — |
5,016,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — |
866,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — |
1,159,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,099,000,000
JPY
|
— | — | — | — | — | — |
3,874,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,099,000,000
JPY
|
— | — | — | — | — | — |
3,874,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,396,000,000
JPY
|
— | — | — | — | — | — |
4,104,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,396,000,000
JPY
|
— | — | — | — | — | — |
4,104,000,000
JPY
|
— |
| Profit attributable to |