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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,593,000,000
JPY
|
3,146,000,000
JPY
|
35,431,000,000
JPY
|
4,494,000,000
JPY
|
194,000,000
JPY
|
9,467,000,000
JPY
|
13,533,000,000
JPY
|
8,809,000,000
JPY
|
4,395,000,000
JPY
|
9,231,000,000
JPY
|
29,200,000,000
JPY
|
3,993,000,000
JPY
|
2,613,000,000
JPY
|
157,000,000
JPY
|
| Cost of sales | — | — |
26,706,000,000
JPY
|
— | — | — | — | — | — | — |
24,044,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
8,724,000,000
JPY
|
— | — | — | — | — | — | — |
5,156,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
6,250,000,000
JPY
|
— | — | — | — | — | — | — |
5,605,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
473,000,000
JPY
|
-214,000,000
JPY
|
2,474,000,000
JPY
|
-134,000,000
JPY
|
-346,000,000
JPY
|
712,000,000
JPY
|
1,983,000,000
JPY
|
621,000,000
JPY
|
-196,000,000
JPY
|
-407,000,000
JPY
|
-449,000,000
JPY
|
75,000,000
JPY
|
-60,000,000
JPY
|
-482,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,551,000,000
JPY
|
— | — | — | — | — | — | — |
-419,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — |
-334,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,456,000,000
JPY
|
— | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
927,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — |
| Profit attributable to |