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 |
3,429,000,000
JPY
|
2,219,000,000
JPY
|
727,000,000
JPY
|
6,352,000,000
JPY
|
6,376,000,000
JPY
|
1,719,000,000
JPY
|
3,487,000,000
JPY
|
931,000,000
JPY
|
6,138,000,000
JPY
|
6,117,000,000
JPY
|
| Cost of sales | — | — | — |
4,655,000,000
JPY
|
— | — | — | — | — |
4,685,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — |
1,432,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — |
1,249,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
449,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
| Operating profit (loss) |
241,000,000
JPY
|
263,000,000
JPY
|
-105,000,000
JPY
|
399,000,000
JPY
|
399,000,000
JPY
|
128,000,000
JPY
|
46,000,000
JPY
|
7,000,000
JPY
|
182,000,000
JPY
|
182,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
| Income taxes - current | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
| Income taxes - deferred | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
| Income taxes | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
272,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-574,000,000
JPY
|
— | — | — | — | — |
610,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
| Other comprehensive income | — | — | — |
-564,000,000
JPY
|
— | — | — | — | — |
630,000,000
JPY
|
| Comprehensive income | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — |
824,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |