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 |
5,125,000,000
JPY
|
25,792,000,000
JPY
|
21,362,000,000
JPY
|
26,488,000,000
JPY
|
-695,000,000
JPY
|
24,978,000,000
JPY
|
24,266,000,000
JPY
|
5,031,000,000
JPY
|
19,946,000,000
JPY
|
-711,000,000
JPY
|
| Cost of sales | — |
23,322,000,000
JPY
|
— | — | — | — |
22,361,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,469,000,000
JPY
|
— | — | — | — |
1,904,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-273,000,000
JPY
|
— | — | — | — |
-796,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
93,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,641,000,000
JPY
|
— | — | — | — |
2,652,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
109,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-382,000,000
JPY
|
— | — | — | — |
-710,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
104,000,000
JPY
|
-171,000,000
JPY
|
291,000,000
JPY
|
395,000,000
JPY
|
-566,000,000
JPY
|
-88,000,000
JPY
|
-747,000,000
JPY
|
288,000,000
JPY
|
-377,000,000
JPY
|
-658,000,000
JPY
|
| Income taxes - current | — |
127,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — |
46,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | — |
142,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
115,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
244,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-151,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — |
| Income taxes | — |
-24,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-357,000,000
JPY
|
— | — | — | — |
-803,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
94,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-357,000,000
JPY
|
— | — | — | — |
-803,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
103,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
257,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
18,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
378,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
20,000,000
JPY
|
— | — | — | — |
-429,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
20,000,000
JPY
|
— | — | — | — |
-429,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |