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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
80,000,000
JPY
|
70,000,000
JPY
|
1,584,000,000
JPY
|
894,000,000
JPY
|
620,000,000
JPY
|
1,665,000,000
JPY
|
1,665,000,000
JPY
|
JPY
|
504,000,000
JPY
|
54,000,000
JPY
|
722,000,000
JPY
|
1,397,000,000
JPY
|
1,397,000,000
JPY
|
JPY
|
116,000,000
JPY
|
1,281,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
686,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-34,000,000
JPY
|
-27,000,000
JPY
|
352,000,000
JPY
|
-48,000,000
JPY
|
428,000,000
JPY
|
102,000,000
JPY
|
318,000,000
JPY
|
-216,000,000
JPY
|
320,000,000
JPY
|
-36,000,000
JPY
|
-85,000,000
JPY
|
140,000,000
JPY
|
-140,000,000
JPY
|
-281,000,000
JPY
|
-57,000,000
JPY
|
198,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
-1,041,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
-1,040,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
-1,040,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
-1,128,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
-1,128,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |