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 |
5,368,000,000
JPY
|
367,000,000
JPY
|
49,387,000,000
JPY
|
54,756,000,000
JPY
|
54,687,000,000
JPY
|
55,123,000,000
JPY
|
-435,000,000
JPY
|
5,755,000,000
JPY
|
49,927,000,000
JPY
|
56,041,000,000
JPY
|
55,558,000,000
JPY
|
-482,000,000
JPY
|
358,000,000
JPY
|
55,683,000,000
JPY
|
| Cost of sales | — | — | — | — |
47,437,000,000
JPY
|
— | — | — | — | — |
47,325,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,249,000,000
JPY
|
— | — | — | — | — |
8,233,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — |
1,570,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
7,618,000,000
JPY
|
— | — | — | — | — |
7,353,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-756,000,000
JPY
|
— | — | — | — | — |
1,543,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
511,000,000
JPY
|
-11,000,000
JPY
|
1,864,000,000
JPY
|
2,375,000,000
JPY
|
-369,000,000
JPY
|
2,364,000,000
JPY
|
-2,733,000,000
JPY
|
626,000,000
JPY
|
2,975,000,000
JPY
|
3,601,000,000
JPY
|
879,000,000
JPY
|
-2,721,000,000
JPY
|
0
JPY
|
3,601,000,000
JPY
|
| Income taxes - current | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
834,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,980,000,000
JPY
|
— | — | — | — | — |
-67,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-3,323,000,000
JPY
|
— | — | — | — | — |
1,152,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-3,363,000,000
JPY
|
— | — | — | — | — |
1,073,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,104,000,000
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — |
1,648,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — |
2,644,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-1,790,000,000
JPY
|
— | — | — | — | — |
3,796,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,862,000,000
JPY
|
— | — | — | — | — |
3,683,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Profit attributable to |