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 |
14,750,000,000
JPY
|
350,000,000
JPY
|
15,062,000,000
JPY
|
15,099,000,000
JPY
|
-38,000,000
JPY
|
324,000,000
JPY
|
14,522,000,000
JPY
|
14,847,000,000
JPY
|
14,812,000,000
JPY
|
-35,000,000
JPY
|
| Cost of sales | — | — |
12,387,000,000
JPY
|
— | — | — | — | — |
12,513,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,675,000,000
JPY
|
— | — | — | — | — |
2,299,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
948,000,000
JPY
|
— | — | — | — | — |
620,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,778,000,000
JPY
|
— | — | — | — | — |
1,726,000,000
JPY
|
— |
| Extraordinary losses | — | — |
96,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
852,000,000
JPY
|
— | — | — | — | — |
618,000,000
JPY
|
— |
| Operating profit (loss) |
892,000,000
JPY
|
5,000,000
JPY
|
898,000,000
JPY
|
896,000,000
JPY
|
1,000,000
JPY
|
13,000,000
JPY
|
559,000,000
JPY
|
572,000,000
JPY
|
573,000,000
JPY
|
2,000,000
JPY
|
| Income taxes - current | — | — |
264,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — |
13,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — |
55,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-50,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes | — | — |
214,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— |
| Profit (loss) | — | — |
638,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
84,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
638,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
47,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-23,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— |
| Other comprehensive income | — | — |
26,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Comprehensive income | — | — |
664,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
664,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |