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 |
2,706,000,000
JPY
|
6,994,000,000
JPY
|
9,701,000,000
JPY
|
9,264,000,000
JPY
|
-436,000,000
JPY
|
4,786,000,000
JPY
|
2,643,000,000
JPY
|
7,104,000,000
JPY
|
-325,000,000
JPY
|
7,430,000,000
JPY
|
| Cost of sales | — | — | — |
7,870,000,000
JPY
|
— | — | — |
6,207,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-266,000,000
JPY
|
— | — | — |
-887,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,394,000,000
JPY
|
— | — | — |
897,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,181,000,000
JPY
|
— | — | — |
1,754,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-266,000,000
JPY
|
— | — | — |
-887,000,000
JPY
|
— | — |
| Operating profit (loss) |
-517,000,000
JPY
|
-274,000,000
JPY
|
-792,000,000
JPY
|
-786,000,000
JPY
|
6,000,000
JPY
|
-614,000,000
JPY
|
-242,000,000
JPY
|
-856,000,000
JPY
|
0
JPY
|
-856,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
29,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
19,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
607,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
662,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
245,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
141,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
-100,000,000
JPY
|
— | — | — |
-154,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-165,000,000
JPY
|
— | — | — |
-732,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-165,000,000
JPY
|
— | — | — |
-732,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-33,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-257,000,000
JPY
|
— | — | — |
-73,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-284,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-450,000,000
JPY
|
— | — | — |
-727,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-450,000,000
JPY
|
— | — | — |
-727,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |