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 |
30,178,000,000
JPY
|
JPY
|
46,392,000,000
JPY
|
46,408,000,000
JPY
|
8,547,000,000
JPY
|
-15,000,000
JPY
|
7,682,000,000
JPY
|
88,000,000
JPY
|
42,021,000,000
JPY
|
42,010,000,000
JPY
|
-11,000,000
JPY
|
26,315,000,000
JPY
|
8,205,000,000
JPY
|
7,412,000,000
JPY
|
| Cost of sales | — | — |
40,100,000,000
JPY
|
— | — | — | — | — | — |
36,141,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,291,000,000
JPY
|
— | — | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
833,000,000
JPY
|
— | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,383,000,000
JPY
|
— | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
868,000,000
JPY
|
— | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
670,000,000
JPY
|
JPY
|
908,000,000
JPY
|
1,475,000,000
JPY
|
441,000,000
JPY
|
-566,000,000
JPY
|
363,000,000
JPY
|
51,000,000
JPY
|
1,571,000,000
JPY
|
998,000,000
JPY
|
-573,000,000
JPY
|
972,000,000
JPY
|
341,000,000
JPY
|
205,000,000
JPY
|
| Income taxes - current | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
228,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
638,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
912,000,000
JPY
|
— | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — |
| Profit attributable to |