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 |
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 |
7,296,000,000
JPY
|
3,837,000,000
JPY
|
JPY
|
62,000,000
JPY
|
3,396,000,000
JPY
|
7,296,000,000
JPY
|
JPY
|
3,095,000,000
JPY
|
JPY
|
3,608,000,000
JPY
|
6,988,000,000
JPY
|
284,000,000
JPY
|
JPY
|
6,988,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,528,000,000
JPY
|
— | — | — | — |
1,524,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — |
2,940,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,767,000,000
JPY
|
— | — | — | — |
5,463,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,620,000,000
JPY
|
— | — | — | — |
2,572,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — |
2,940,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,271,000,000
JPY
|
2,000,000,000
JPY
|
-1,000,000
JPY
|
-15,000,000
JPY
|
1,288,000,000
JPY
|
3,147,000,000
JPY
|
-123,000,000
JPY
|
949,000,000
JPY
|
0
JPY
|
1,745,000,000
JPY
|
2,891,000,000
JPY
|
165,000,000
JPY
|
30,000,000
JPY
|
2,860,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — |
987,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
965,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — | — |
1,974,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,143,000,000
JPY
|
— | — | — | — |
1,974,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,072,000,000
JPY
|
— | — | — | — |
2,024,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,072,000,000
JPY
|
— | — | — | — |
2,024,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |