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 |
11,851,000,000
JPY
|
23,759,000,000
JPY
|
23,833,000,000
JPY
|
-74,000,000
JPY
|
11,981,000,000
JPY
|
10,921,000,000
JPY
|
22,543,000,000
JPY
|
11,622,000,000
JPY
|
22,458,000,000
JPY
|
-84,000,000
JPY
|
| Cost of sales | — |
16,515,000,000
JPY
|
— | — | — | — | — | — |
16,031,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,227,000,000
JPY
|
— | — | — | — | — | — |
637,000,000
JPY
|
— |
| Gross profit (loss) | — |
7,243,000,000
JPY
|
— | — | — | — | — | — |
6,427,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,069,000,000
JPY
|
— | — | — | — | — | — |
5,898,000,000
JPY
|
— |
| Extraordinary losses | — |
53,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
1,173,000,000
JPY
|
— | — | — | — | — | — |
637,000,000
JPY
|
— |
| Operating profit (loss) |
3,120,000,000
JPY
|
1,174,000,000
JPY
|
3,513,000,000
JPY
|
-2,339,000,000
JPY
|
393,000,000
JPY
|
2,895,000,000
JPY
|
2,770,000,000
JPY
|
-124,000,000
JPY
|
529,000,000
JPY
|
-2,241,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — |
17,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
78,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating income | — |
134,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — |
81,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— |
| Income taxes | — |
363,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— |
| Profit (loss) | — |
809,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
53,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
809,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
24,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
39,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— |
| Other comprehensive income | — |
36,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— |
| Comprehensive income | — |
846,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
846,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |