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 |
867,000,000
JPY
|
87,084,000,000
JPY
|
72,536,000,000
JPY
|
5,135,000,000
JPY
|
86,823,000,000
JPY
|
9,411,000,000
JPY
|
87,951,000,000
JPY
|
1,128,000,000
JPY
|
83,110,000,000
JPY
|
63,866,000,000
JPY
|
81,915,000,000
JPY
|
12,254,000,000
JPY
|
6,211,000,000
JPY
|
1,194,000,000
JPY
|
777,000,000
JPY
|
82,332,000,000
JPY
|
| Cost of sales | — | — | — | — |
58,233,000,000
JPY
|
— | — | — | — | — |
55,494,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
28,590,000,000
JPY
|
— | — | — | — | — |
26,421,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,003,000,000
JPY
|
— | — | — | — | — |
9,035,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
20,155,000,000
JPY
|
— | — | — | — | — |
18,256,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — |
10,857,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-454,000,000
JPY
|
8,927,000,000
JPY
|
8,866,000,000
JPY
|
42,000,000
JPY
|
8,434,000,000
JPY
|
18,000,000
JPY
|
8,473,000,000
JPY
|
-39,000,000
JPY
|
8,149,000,000
JPY
|
7,545,000,000
JPY
|
8,164,000,000
JPY
|
155,000,000
JPY
|
391,000,000
JPY
|
15,000,000
JPY
|
56,000,000
JPY
|
8,092,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,854,000,000
JPY
|
— | — | — | — | — |
19,882,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
3,496,000,000
JPY
|
— | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — |
5,522,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,043,000,000
JPY
|
— | — | — | — | — |
10,789,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
8,598,000,000
JPY
|
— | — | — | — | — |
14,359,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,598,000,000
JPY
|
— | — | — | — | — |
14,359,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,150,000,000
JPY
|
— | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,748,000,000
JPY
|
— | — | — | — | — |
3,764,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,849,000,000
JPY
|
— | — | — | — | — |
18,124,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,849,000,000
JPY
|
— | — | — | — | — |
18,124,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |