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 |
51,257,000,000
JPY
|
52,475,000,000
JPY
|
52,475,000,000
JPY
|
JPY
|
1,217,000,000
JPY
|
53,501,000,000
JPY
|
54,934,000,000
JPY
|
54,934,000,000
JPY
|
JPY
|
1,432,000,000
JPY
|
| Cost of sales | — |
48,062,000,000
JPY
|
— | — | — | — | — |
49,645,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,840,000,000
JPY
|
— | — | — | — | — |
3,226,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,412,000,000
JPY
|
— | — | — | — | — |
5,288,000,000
JPY
|
— | — |
| Extraordinary income | — |
692,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,209,000,000
JPY
|
— | — | — | — | — |
3,024,000,000
JPY
|
— | — |
| Extraordinary losses | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,515,000,000
JPY
|
— | — | — | — | — |
3,672,000,000
JPY
|
— | — |
| Operating profit (loss) |
962,000,000
JPY
|
1,203,000,000
JPY
|
1,716,000,000
JPY
|
-512,000,000
JPY
|
753,000,000
JPY
|
1,807,000,000
JPY
|
2,675,000,000
JPY
|
2,264,000,000
JPY
|
-411,000,000
JPY
|
867,000,000
JPY
|
| Income taxes - current | — |
794,000,000
JPY
|
— | — | — | — | — |
652,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
48,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Dividend income | — |
799,000,000
JPY
|
— | — | — | — | — |
670,000,000
JPY
|
— | — |
| Non-operating income | — |
912,000,000
JPY
|
— | — | — | — | — |
1,019,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
132,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | — |
275,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
93,000,000
JPY
|
— | — | — | — | — |
-110,000,000
JPY
|
— | — |
| Income taxes | — |
888,000,000
JPY
|
— | — | — | — | — |
542,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
692,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,627,000,000
JPY
|
— | — | — | — | — |
3,129,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
1,627,000,000
JPY
|
— | — | — | — | — |
3,129,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-2,026,000,000
JPY
|
— | — | — | — | — |
6,755,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
205,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-1,820,000,000
JPY
|
— | — | — | — | — |
6,886,000,000
JPY
|
— | — |
| Comprehensive income | — |
-193,000,000
JPY
|
— | — | — | — | — |
10,016,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-193,000,000
JPY
|
— | — | — | — | — |
10,016,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |