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 |
2,714,000,000
JPY
|
37,789,000,000
JPY
|
40,503,000,000
JPY
|
40,502,000,000
JPY
|
-1,000,000
JPY
|
1,391,000,000
JPY
|
40,605,000,000
JPY
|
41,997,000,000
JPY
|
JPY
|
41,997,000,000
JPY
|
| Cost of sales | — | — | — |
34,283,000,000
JPY
|
— | — | — |
36,591,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,219,000,000
JPY
|
— | — | — |
5,405,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
3,009,000,000
JPY
|
— | — | — |
2,395,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,421,000,000
JPY
|
— | — | — |
3,194,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
488,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
3,493,000,000
JPY
|
— | — | — |
2,403,000,000
JPY
|
— | — |
| Operating profit (loss) |
-161,000,000
JPY
|
2,959,000,000
JPY
|
2,797,000,000
JPY
|
2,797,000,000
JPY
|
JPY
|
-262,000,000
JPY
|
2,474,000,000
JPY
|
2,211,000,000
JPY
|
JPY
|
2,211,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
176,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
233,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
495,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
22,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
635,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,131,000,000
JPY
|
— | — | — |
788,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,362,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,362,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,040,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
60,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
20,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-959,000,000
JPY
|
— | — | — |
937,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,402,000,000
JPY
|
— | — | — |
2,553,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,402,000,000
JPY
|
— | — | — |
2,553,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |