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 |
20,101,000,000
JPY
|
4,703,000,000
JPY
|
188,000,000
JPY
|
963,000,000
JPY
|
24,993,000,000
JPY
|
25,540,000,000
JPY
|
25,957,000,000
JPY
|
-416,000,000
JPY
|
20,682,000,000
JPY
|
184,000,000
JPY
|
26,804,000,000
JPY
|
26,260,000,000
JPY
|
25,672,000,000
JPY
|
-544,000,000
JPY
|
1,131,000,000
JPY
|
4,805,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,828,000,000
JPY
|
— | — | — | — | — |
21,324,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,712,000,000
JPY
|
— | — | — | — | — |
4,935,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,916,000,000
JPY
|
— | — | — | — | — |
4,975,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-247,000,000
JPY
|
83,000,000
JPY
|
123,000,000
JPY
|
59,000,000
JPY
|
-40,000,000
JPY
|
-204,000,000
JPY
|
19,000,000
JPY
|
-223,000,000
JPY
|
-198,000,000
JPY
|
126,000,000
JPY
|
41,000,000
JPY
|
-40,000,000
JPY
|
-5,000,000
JPY
|
-81,000,000
JPY
|
47,000,000
JPY
|
65,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — |
502,000,000
JPY
|
— | — | — | — |
| Profit attributable to |