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 |
21,609,000,000
JPY
|
15,911,000,000
JPY
|
81,746,000,000
JPY
|
102,784,000,000
JPY
|
119,267,000,000
JPY
|
-16,482,000,000
JPY
|
17,150,000,000
JPY
|
118,565,000,000
JPY
|
79,600,000,000
JPY
|
103,536,000,000
JPY
|
21,814,000,000
JPY
|
-15,028,000,000
JPY
|
| Cost of sales | — | — | — |
50,877,000,000
JPY
|
— | — | — | — | — |
51,531,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
51,906,000,000
JPY
|
— | — | — | — | — |
52,005,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — |
12,546,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — |
1,268,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
46,791,000,000
JPY
|
— | — | — | — | — |
44,514,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,410,000,000
JPY
|
31,000,000
JPY
|
8,984,000,000
JPY
|
5,114,000,000
JPY
|
7,605,000,000
JPY
|
-2,490,000,000
JPY
|
516,000,000
JPY
|
8,113,000,000
JPY
|
8,889,000,000
JPY
|
7,491,000,000
JPY
|
-1,292,000,000
JPY
|
-621,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — |
12,545,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
5,233,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,445,000,000
JPY
|
— | — | — | — | — |
4,548,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
7,997,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
7,997,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-419,000,000
JPY
|
— | — | — | — | — |
471,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
1,718,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-351,000,000
JPY
|
— | — | — | — | — |
-115,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-321,000,000
JPY
|
— | — | — | — | — |
2,074,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
10,071,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
10,071,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |