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 |
34,848,000,000
JPY
|
5,275,000,000
JPY
|
965,000,000
JPY
|
35,746,000,000
JPY
|
-898,000,000
JPY
|
29,505,000,000
JPY
|
30,271,000,000
JPY
|
5,069,000,000
JPY
|
36,322,000,000
JPY
|
35,410,000,000
JPY
|
-911,000,000
JPY
|
981,000,000
JPY
|
| Cost of sales |
26,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,582,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,827,000,000
JPY
|
— | — |
| Extraordinary income |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,733,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,479,000,000
JPY
|
— | — |
| Extraordinary losses |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,279,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,241,000,000
JPY
|
154,000,000
JPY
|
20,000,000
JPY
|
2,221,000,000
JPY
|
20,000,000
JPY
|
2,045,000,000
JPY
|
2,230,000,000
JPY
|
34,000,000
JPY
|
2,331,000,000
JPY
|
2,347,000,000
JPY
|
15,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating income |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
| Income taxes - current |
791,000,000
JPY
|
— | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Income taxes - deferred |
-221,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Income taxes |
569,000,000
JPY
|
— | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-261,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — |
| Comprehensive income |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,136,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Profit attributable to |