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 |
404,000,000
JPY
|
33,768,000,000
JPY
|
319,000,000
JPY
|
9,558,000,000
JPY
|
23,890,000,000
JPY
|
34,090,000,000
JPY
|
34,172,000,000
JPY
|
14,943,000,000
JPY
|
9,207,000,000
JPY
|
25,389,000,000
JPY
|
25,147,000,000
JPY
|
837,000,000
JPY
|
401,000,000
JPY
|
24,988,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
31,504,000,000
JPY
|
— | — | — | — |
23,230,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
34,000,000
JPY
|
2,552,000,000
JPY
|
132,000,000
JPY
|
569,000,000
JPY
|
1,850,000,000
JPY
|
2,585,000,000
JPY
|
2,586,000,000
JPY
|
821,000,000
JPY
|
818,000,000
JPY
|
1,893,000,000
JPY
|
1,916,000,000
JPY
|
208,000,000
JPY
|
45,000,000
JPY
|
1,848,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
-53,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,107,000,000
JPY
|
— | — | — | — |
2,052,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — |
-136,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
-52,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
459,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit attributable to |