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 |
11,464,000,000
JPY
|
617,000,000
JPY
|
439,000,000
JPY
|
12,081,000,000
JPY
|
12,483,000,000
JPY
|
12,521,000,000
JPY
|
-37,000,000
JPY
|
10,924,000,000
JPY
|
348,000,000
JPY
|
11,597,000,000
JPY
|
11,562,000,000
JPY
|
-34,000,000
JPY
|
324,000,000
JPY
|
11,273,000,000
JPY
|
| Cost of sales | — | — | — | — |
4,861,000,000
JPY
|
— | — | — | — | — |
4,678,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — |
2,031,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
7,622,000,000
JPY
|
— | — | — | — | — |
6,884,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,630,000,000
JPY
|
— | — | — | — | — |
4,903,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,075,000,000
JPY
|
64,000,000
JPY
|
-5,000,000
JPY
|
3,139,000,000
JPY
|
2,991,000,000
JPY
|
3,134,000,000
JPY
|
-142,000,000
JPY
|
2,675,000,000
JPY
|
-231,000,000
JPY
|
2,362,000,000
JPY
|
1,980,000,000
JPY
|
-381,000,000
JPY
|
-81,000,000
JPY
|
2,444,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — |
1,113,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — |
1,113,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — |
1,261,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — |
1,261,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |