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 |
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 |
862,000,000
JPY
|
21,658,000,000
JPY
|
-176,000,000
JPY
|
22,345,000,000
JPY
|
16,252,000,000
JPY
|
5,406,000,000
JPY
|
500,000,000
JPY
|
12,334,000,000
JPY
|
-174,000,000
JPY
|
3,397,000,000
JPY
|
8,610,000,000
JPY
|
12,008,000,000
JPY
|
| Cost of sales | — | — | — |
17,196,000,000
JPY
|
— | — | — |
8,528,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-275,000,000
JPY
|
— | — | — |
-592,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,148,000,000
JPY
|
— | — | — |
3,805,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,284,000,000
JPY
|
— | — | — |
4,685,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
58,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-169,000,000
JPY
|
33,000,000
JPY
|
JPY
|
-136,000,000
JPY
|
107,000,000
JPY
|
-74,000,000
JPY
|
-135,000,000
JPY
|
-880,000,000
JPY
|
JPY
|
-200,000,000
JPY
|
-544,000,000
JPY
|
-745,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-217,000,000
JPY
|
— | — | — |
-570,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
146,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
133,000,000
JPY
|
— | — | — |
465,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-51,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
49,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
154,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
272,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
95,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
58,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-312,000,000
JPY
|
— | — | — |
-728,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-94,000,000
JPY
|
— | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-218,000,000
JPY
|
— | — | — |
-647,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-225,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-154,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-17,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-397,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-710,000,000
JPY
|
— | — | — |
-288,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-611,000,000
JPY
|
— | — | — |
-190,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-99,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Profit attributable to |