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 |
31,168,000,000
JPY
|
53,743,000,000
JPY
|
8,241,000,000
JPY
|
91,727,000,000
JPY
|
93,153,000,000
JPY
|
-1,425,000,000
JPY
|
53,434,000,000
JPY
|
25,944,000,000
JPY
|
87,178,000,000
JPY
|
85,821,000,000
JPY
|
-1,357,000,000
JPY
|
7,799,000,000
JPY
|
| Cost of sales | — | — | — |
50,756,000,000
JPY
|
— | — | — | — | — |
48,933,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,503,000,000
JPY
|
— | — | — | — | — |
4,104,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
40,971,000,000
JPY
|
— | — | — | — | — |
36,887,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
936,000,000
JPY
|
— | — | — | — | — |
874,000,000
JPY
|
— | — |
| Bonuses | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — |
2,461,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
2,531,000,000
JPY
|
— | — | — | — | — |
2,550,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
37,047,000,000
JPY
|
— | — | — | — | — |
33,939,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,754,000,000
JPY
|
3,073,000,000
JPY
|
313,000,000
JPY
|
3,924,000,000
JPY
|
7,142,000,000
JPY
|
-3,217,000,000
JPY
|
2,620,000,000
JPY
|
3,109,000,000
JPY
|
5,973,000,000
JPY
|
2,947,000,000
JPY
|
-3,025,000,000
JPY
|
243,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,658,000,000
JPY
|
— | — | — | — | — |
4,059,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
378,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,805,000,000
JPY
|
— | — | — | — | — |
1,354,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — |
1,388,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,511,000,000
JPY
|
— | — | — | — | — |
2,671,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,490,000,000
JPY
|
— | — | — | — | — |
2,648,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-826,000,000
JPY
|
— | — | — | — | — |
2,296,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-463,000,000
JPY
|
— | — | — | — | — |
-277,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,202,000,000
JPY
|
— | — | — | — | — |
2,180,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,308,000,000
JPY
|
— | — | — | — | — |
4,851,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,287,000,000
JPY
|
— | — | — | — | — |
4,826,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit attributable to |