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 |
824,000,000
JPY
|
8,013,000,000
JPY
|
8,788,000,000
JPY
|
8,838,000,000
JPY
|
-49,000,000
JPY
|
914,000,000
JPY
|
8,273,000,000
JPY
|
9,188,000,000
JPY
|
9,142,000,000
JPY
|
-46,000,000
JPY
|
| Cost of sales | — | — |
6,230,000,000
JPY
|
— | — | — | — | — |
6,381,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,557,000,000
JPY
|
— | — | — | — | — |
2,760,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
623,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,041,000,000
JPY
|
— | — | — | — | — |
1,868,000,000
JPY
|
— |
| Extraordinary income | — | — |
37,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— |
| Extraordinary losses | — | — |
74,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
586,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
— |
| Operating profit (loss) |
-92,000,000
JPY
|
1,178,000,000
JPY
|
516,000,000
JPY
|
1,085,000,000
JPY
|
-569,000,000
JPY
|
67,000,000
JPY
|
1,315,000,000
JPY
|
1,383,000,000
JPY
|
891,000,000
JPY
|
-491,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating income | — | — |
244,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — |
137,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— |
| Income taxes | — | — |
147,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— |
| Profit (loss) | — | — |
438,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
447,000,000
JPY
|
— | — | — | — | — |
642,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
87,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Other comprehensive income | — | — |
77,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Comprehensive income | — | — |
516,000,000
JPY
|
— | — | — | — | — |
687,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
524,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Profit attributable to |