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 |
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 |
1,871,000,000
JPY
|
4,029,000,000
JPY
|
10,242,000,000
JPY
|
4,342,000,000
JPY
|
10,242,000,000
JPY
|
JPY
|
8,326,000,000
JPY
|
3,301,000,000
JPY
|
8,326,000,000
JPY
|
3,639,000,000
JPY
|
1,384,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
7,832,000,000
JPY
|
— | — | — | — | — |
6,765,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-283,000,000
JPY
|
— | — | — | — | — |
-788,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,410,000,000
JPY
|
— | — | — | — | — |
1,560,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,681,000,000
JPY
|
— | — | — | — | — |
2,438,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-282,000,000
JPY
|
— | — | — | — | — |
-786,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
191,000,000
JPY
|
214,000,000
JPY
|
-270,000,000
JPY
|
159,000,000
JPY
|
565,000,000
JPY
|
-836,000,000
JPY
|
-132,000,000
JPY
|
-90,000,000
JPY
|
-877,000,000
JPY
|
-291,000,000
JPY
|
249,000,000
JPY
|
-745,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
77,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
90,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
28,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-93,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
53,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
103,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-218,000,000
JPY
|
— | — | — | — | — |
-812,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-218,000,000
JPY
|
— | — | — | — | — |
-812,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
51,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-210,000,000
JPY
|
— | — | — | — | — |
-328,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-210,000,000
JPY
|
— | — | — | — | — |
-328,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |