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 |
153,742,000,000
JPY
|
4,626,000,000
JPY
|
153,742,000,000
JPY
|
144,019,000,000
JPY
|
5,096,000,000
JPY
|
155,341,000,000
JPY
|
155,341,000,000
JPY
|
2,837,000,000
JPY
|
4,363,000,000
JPY
|
148,140,000,000
JPY
|
| Cost of sales |
129,804,000,000
JPY
|
— | — | — | — | — |
132,257,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,626,000,000
JPY
|
— | — | — | — | — |
11,632,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
23,938,000,000
JPY
|
— | — | — | — | — |
23,084,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
12,535,000,000
JPY
|
— | — | — | — | — |
11,630,000,000
JPY
|
— | — | — |
| Extraordinary income |
425,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
3,782,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
12,051,000,000
JPY
|
— | — | — | — | — |
7,849,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,402,000,000
JPY
|
734,000,000
JPY
|
12,684,000,000
JPY
|
10,465,000,000
JPY
|
1,484,000,000
JPY
|
12,627,000,000
JPY
|
11,454,000,000
JPY
|
574,000,000
JPY
|
662,000,000
JPY
|
11,390,000,000
JPY
|
| Income taxes - current |
4,722,000,000
JPY
|
— | — | — | — | — |
3,761,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
70,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Dividend income |
205,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Non-operating income |
424,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-946,000,000
JPY
|
— | — | — | — | — |
-1,287,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
67,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses |
200,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Income taxes |
3,776,000,000
JPY
|
— | — | — | — | — |
2,474,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,275,000,000
JPY
|
— | — | — | — | — |
5,374,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
8,275,000,000
JPY
|
— | — | — | — | — |
5,374,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-276,000,000
JPY
|
— | — | — | — | — |
2,763,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
34,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-262,000,000
JPY
|
— | — | — | — | — |
2,696,000,000
JPY
|
— | — | — |
| Comprehensive income |
8,012,000,000
JPY
|
— | — | — | — | — |
8,071,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
8,012,000,000
JPY
|
— | — | — | — | — |
8,071,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |