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 |
1,599,000,000
JPY
|
100,073,000,000
JPY
|
101,440,000,000
JPY
|
101,672,000,000
JPY
|
-231,000,000
JPY
|
96,778,000,000
JPY
|
95,362,000,000
JPY
|
96,560,000,000
JPY
|
-217,000,000
JPY
|
1,415,000,000
JPY
|
| Cost of sales | — | — |
91,628,000,000
JPY
|
— | — | — | — |
84,558,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,609,000,000
JPY
|
— | — | — | — |
7,544,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,811,000,000
JPY
|
— | — | — | — |
12,001,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,484,000,000
JPY
|
— | — | — | — |
4,684,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
119,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
193,000,000
JPY
|
4,766,000,000
JPY
|
4,326,000,000
JPY
|
4,959,000,000
JPY
|
-632,000,000
JPY
|
7,473,000,000
JPY
|
7,314,000,000
JPY
|
7,317,000,000
JPY
|
-156,000,000
JPY
|
159,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,713,000,000
JPY
|
— | — | — | — |
7,544,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
112,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Dividend income | — | — |
124,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating income | — | — |
358,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
76,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,721,000,000
JPY
|
— | — | — | — |
2,837,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,991,000,000
JPY
|
— | — | — | — |
4,706,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
145,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,845,000,000
JPY
|
— | — | — | — |
4,545,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
135,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
20,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
155,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,147,000,000
JPY
|
— | — | — | — |
5,568,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,001,000,000
JPY
|
— | — | — | — |
5,408,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
145,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — |
| Profit attributable to |