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 |
121,000,000
JPY
|
8,059,000,000
JPY
|
8,059,000,000
JPY
|
8,059,000,000
JPY
|
7,937,000,000
JPY
|
7,544,000,000
JPY
|
121,000,000
JPY
|
7,666,000,000
JPY
|
7,666,000,000
JPY
|
7,666,000,000
JPY
|
| Cost of sales | — | — |
5,263,000,000
JPY
|
— | — | — | — | — |
4,899,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
408,000,000
JPY
|
— | — | — | — | — |
570,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,795,000,000
JPY
|
— | — | — | — | — |
2,767,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
51,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,475,000,000
JPY
|
— | — | — | — | — |
2,221,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
406,000,000
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
— |
| Operating profit (loss) |
69,000,000
JPY
|
845,000,000
JPY
|
319,000,000
JPY
|
845,000,000
JPY
|
776,000,000
JPY
|
956,000,000
JPY
|
67,000,000
JPY
|
1,023,000,000
JPY
|
545,000,000
JPY
|
1,023,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
28,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — |
93,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Income taxes | — | — |
143,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
| Profit (loss) | — | — |
262,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
262,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-981,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-972,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |
| Comprehensive income | — | — |
-710,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-710,000,000
JPY
|
— | — | — | — | — |
478,000,000
JPY
|
— |
| Profit attributable to |