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 |
871,000,000
JPY
|
85,160,000,000
JPY
|
86,031,000,000
JPY
|
34,447,000,000
JPY
|
50,712,000,000
JPY
|
76,830,000,000
JPY
|
47,836,000,000
JPY
|
28,150,000,000
JPY
|
843,000,000
JPY
|
75,986,000,000
JPY
|
| Cost of sales | — | — |
70,071,000,000
JPY
|
— | — |
63,742,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-526,000,000
JPY
|
13,349,000,000
JPY
|
12,823,000,000
JPY
|
4,478,000,000
JPY
|
8,871,000,000
JPY
|
10,515,000,000
JPY
|
7,377,000,000
JPY
|
3,421,000,000
JPY
|
-283,000,000
JPY
|
10,799,000,000
JPY
|
| Gross profit (loss) | — | — |
15,960,000,000
JPY
|
— | — |
13,087,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — |
881,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,950,000,000
JPY
|
— | — |
2,609,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
112,000,000
JPY
|
— | — |
283,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
12,716,000,000
JPY
|
— | — |
11,113,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
13,009,000,000
JPY
|
— | — |
10,477,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
3,333,000,000
JPY
|
— | — |
1,673,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
118,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
248,000,000
JPY
|
— | — |
473,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
695,000,000
JPY
|
— | — |
1,650,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
304,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
434,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,029,000,000
JPY
|
— | — |
3,324,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
8,686,000,000
JPY
|
— | — |
7,789,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,687,000,000
JPY
|
— | — |
7,789,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
-1,999,000,000
JPY
|
— | — |
2,968,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-2,006,000,000
JPY
|
— | — |
2,922,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
6,680,000,000
JPY
|
— | — |
10,711,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,680,000,000
JPY
|
— | — |
10,711,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |