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 |
19,983,000,000
JPY
|
15,970,000,000
JPY
|
18,906,000,000
JPY
|
106,000,000
JPY
|
3,681,000,000
JPY
|
225,000,000
JPY
|
-1,077,000,000
JPY
|
96,000,000
JPY
|
18,698,000,000
JPY
|
-1,266,000,000
JPY
|
3,966,000,000
JPY
|
15,696,000,000
JPY
|
206,000,000
JPY
|
19,965,000,000
JPY
|
| Cost of sales | — | — |
17,295,000,000
JPY
|
— | — | — | — | — |
17,153,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,611,000,000
JPY
|
— | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
316,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
54,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,474,000,000
JPY
|
— | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
315,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
136,000,000
JPY
|
52,000,000
JPY
|
136,000,000
JPY
|
66,000,000
JPY
|
-2,000,000
JPY
|
19,000,000
JPY
|
0
JPY
|
55,000,000
JPY
|
98,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
26,000,000
JPY
|
12,000,000
JPY
|
98,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
176,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
182,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
68,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
11,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
80,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
235,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
231,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
163,000,000
JPY
|
— | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
163,000,000
JPY
|
— | — | — | — | — |
1,764,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
398,000,000
JPY
|
— | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
395,000,000
JPY
|
— | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |