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 |
8,256,000,000
JPY
|
6,995,000,000
JPY
|
1,471,000,000
JPY
|
2,978,000,000
JPY
|
19,700,000,000
JPY
|
2,972,000,000
JPY
|
8,688,000,000
JPY
|
1,260,000,000
JPY
|
6,279,000,000
JPY
|
19,200,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,186,000,000
JPY
|
— | — | — | — |
10,285,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,144,000,000
JPY
|
— | — | — | — |
3,095,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,514,000,000
JPY
|
— | — | — | — |
8,915,000,000
JPY
|
| Extraordinary income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,159,000,000
JPY
|
— | — | — | — |
6,298,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — |
2,762,000,000
JPY
|
| Operating profit (loss) |
1,022,000,000
JPY
|
432,000,000
JPY
|
196,000,000
JPY
|
1,703,000,000
JPY
|
3,354,000,000
JPY
|
1,586,000,000
JPY
|
1,083,000,000
JPY
|
-337,000,000
JPY
|
284,000,000
JPY
|
2,616,000,000
JPY
|
| Income taxes - current | — | — | — | — |
839,000,000
JPY
|
— | — | — | — |
1,046,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
452,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — |
-135,000,000
JPY
|
| Income taxes | — | — | — | — |
838,000,000
JPY
|
— | — | — | — |
910,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
1,852,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — |
1,798,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — |
1,944,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-719,000,000
JPY
|
— | — | — | — |
2,062,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — |
3,915,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — |
3,818,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
| Profit attributable to |