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 |
8,652,000,000
JPY
|
15,923,000,000
JPY
|
24,575,000,000
JPY
|
24,568,000,000
JPY
|
-7,000,000
JPY
|
13,116,000,000
JPY
|
15,952,000,000
JPY
|
29,061,000,000
JPY
|
-7,000,000
JPY
|
29,068,000,000
JPY
|
| Cost of sales | — | — | — |
20,206,000,000
JPY
|
— | — | — |
24,904,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,362,000,000
JPY
|
— | — | — |
4,157,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-357,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
58,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,836,000,000
JPY
|
— | — | — |
5,329,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
714,000,000
JPY
|
— | — | — |
2,856,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,013,000,000
JPY
|
— | — | — |
-2,826,000,000
JPY
|
— | — |
| Operating profit (loss) |
-289,000,000
JPY
|
-185,000,000
JPY
|
-474,000,000
JPY
|
-474,000,000
JPY
|
0
JPY
|
-771,000,000
JPY
|
-400,000,000
JPY
|
-1,172,000,000
JPY
|
0
JPY
|
-1,172,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
275,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
176,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
639,000,000
JPY
|
— | — | — |
1,277,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
183,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
38,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
522,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
344,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
163,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,176,000,000
JPY
|
— | — | — |
-3,065,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
58,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
96,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — |
194,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,273,000,000
JPY
|
— | — | — |
-3,059,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-989,000,000
JPY
|
— | — | — |
1,371,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-1,336,000,000
JPY
|
— | — | — |
3,790,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-153,000,000
JPY
|
— | — | — |
-166,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-2,479,000,000
JPY
|
— | — | — |
4,994,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-3,655,000,000
JPY
|
— | — | — |
1,929,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-3,493,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-162,000,000
JPY
|
— | — | — |
787,000,000
JPY
|
— | — |
| Profit attributable to |