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 |
24,027,000,000
JPY
|
920,000,000
JPY
|
24,516,000,000
JPY
|
24,948,000,000
JPY
|
-431,000,000
JPY
|
26,345,000,000
JPY
|
25,888,000,000
JPY
|
25,577,000,000
JPY
|
767,000,000
JPY
|
-457,000,000
JPY
|
| Cost of sales | — | — |
22,653,000,000
JPY
|
— | — | — |
24,550,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
545,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,862,000,000
JPY
|
— | — | — |
1,338,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,367,000,000
JPY
|
— | — | — |
1,195,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
545,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
491,000,000
JPY
|
79,000,000
JPY
|
494,000,000
JPY
|
571,000,000
JPY
|
-77,000,000
JPY
|
164,000,000
JPY
|
143,000,000
JPY
|
142,000,000
JPY
|
21,000,000
JPY
|
-21,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
121,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
70,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
146,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
399,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
399,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-100,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-58,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-159,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
240,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
240,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |