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 |
1,122,000,000
JPY
|
17,717,000,000
JPY
|
18,887,000,000
JPY
|
18,889,000,000
JPY
|
-1,000,000
JPY
|
49,000,000
JPY
|
38,000,000
JPY
|
1,197,000,000
JPY
|
15,214,000,000
JPY
|
16,450,000,000
JPY
|
16,447,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales | — | — |
7,543,000,000
JPY
|
— | — | — | — | — | — | — |
6,510,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — | — |
2,387,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
11,343,000,000
JPY
|
— | — | — | — | — | — | — |
9,936,000,000
JPY
|
— |
| Extraordinary income | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,301,000,000
JPY
|
— | — | — | — | — | — | — |
7,781,000,000
JPY
|
— |
| Operating profit (loss) |
-40,000,000
JPY
|
3,073,000,000
JPY
|
3,042,000,000
JPY
|
3,039,000,000
JPY
|
2,000,000
JPY
|
6,000,000
JPY
|
5,000,000
JPY
|
28,000,000
JPY
|
2,117,000,000
JPY
|
2,152,000,000
JPY
|
2,155,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,385,000,000
JPY
|
— | — | — | — | — | — | — |
2,387,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Dividend income | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— |
| Income taxes | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — |
1,574,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — |
1,559,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,713,000,000
JPY
|
— | — | — | — | — | — | — |
919,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
1,024,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-1,667,000,000
JPY
|
— | — | — | — | — | — | — |
1,900,000,000
JPY
|
— |
| Comprehensive income | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — |
3,474,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
699,000,000
JPY
|
— | — | — | — | — | — | — |
3,456,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit attributable to |