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 |
2,643,000,000
JPY
|
2,657,000,000
JPY
|
1,156,000,000
JPY
|
6,341,000,000
JPY
|
4,814,000,000
JPY
|
17,513,000,000
JPY
|
17,614,000,000
JPY
|
-100,000,000
JPY
|
6,485,000,000
JPY
|
2,513,000,000
JPY
|
3,797,000,000
JPY
|
3,029,000,000
JPY
|
15,875,000,000
JPY
|
15,730,000,000
JPY
|
-144,000,000
JPY
|
48,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,136,000,000
JPY
|
— | — | — | — | — | — | — |
10,219,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
7,377,000,000
JPY
|
— | — | — | — | — | — | — |
5,511,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,754,000,000
JPY
|
— | — | — | — | — | — | — |
3,693,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,127,000,000
JPY
|
— | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — |
| Operating profit (loss) |
-70,000,000
JPY
|
329,000,000
JPY
|
987,000,000
JPY
|
-38,000,000
JPY
|
1,784,000,000
JPY
|
3,623,000,000
JPY
|
2,992,000,000
JPY
|
630,000,000
JPY
|
-266,000,000
JPY
|
226,000,000
JPY
|
1,357,000,000
JPY
|
-2,000,000
JPY
|
1,292,000,000
JPY
|
1,817,000,000
JPY
|
525,000,000
JPY
|
-22,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,579,000,000
JPY
|
— | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Profit attributable to |