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 |
51,372,000,000
JPY
|
1,222,000,000
JPY
|
51,372,000,000
JPY
|
JPY
|
50,150,000,000
JPY
|
34,958,000,000
JPY
|
36,171,000,000
JPY
|
36,171,000,000
JPY
|
JPY
|
1,212,000,000
JPY
|
| Cost of sales |
17,269,000,000
JPY
|
— | — | — | — | — | — |
16,450,000,000
JPY
|
— | — |
| Gross profit (loss) |
34,103,000,000
JPY
|
— | — | — | — | — | — |
19,720,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
19,823,000,000
JPY
|
— | — | — | — | — | — |
5,722,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
2,804,000,000
JPY
|
— | — | — | — | — | — |
2,821,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
14,523,000,000
JPY
|
— | — | — | — | — | — |
14,207,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses |
588,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
19,235,000,000
JPY
|
— | — | — | — | — | — |
5,658,000,000
JPY
|
— | — |
| Operating profit (loss) |
19,579,000,000
JPY
|
676,000,000
JPY
|
19,579,000,000
JPY
|
JPY
|
18,903,000,000
JPY
|
4,851,000,000
JPY
|
5,512,000,000
JPY
|
5,512,000,000
JPY
|
JPY
|
661,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income |
288,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Non-operating income |
341,000,000
JPY
|
— | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses |
97,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Income taxes |
4,949,000,000
JPY
|
— | — | — | — | — | — |
1,590,000,000
JPY
|
— | — |
| Profit (loss) |
14,286,000,000
JPY
|
— | — | — | — | — | — |
4,068,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
14,286,000,000
JPY
|
— | — | — | — | — | — |
4,068,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-775,000,000
JPY
|
— | — | — | — | — | — |
1,748,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-40,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income |
-816,000,000
JPY
|
— | — | — | — | — | — |
1,745,000,000
JPY
|
— | — |
| Comprehensive income |
13,469,000,000
JPY
|
— | — | — | — | — | — |
5,814,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
13,469,000,000
JPY
|
— | — | — | — | — | — |
5,814,000,000
JPY
|
— | — |
| Profit attributable to |