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 |
2,886,000,000
JPY
|
868,000,000
JPY
|
20,708,000,000
JPY
|
24,463,000,000
JPY
|
23,371,000,000
JPY
|
-1,091,000,000
JPY
|
19,563,000,000
JPY
|
2,431,000,000
JPY
|
657,000,000
JPY
|
21,755,000,000
JPY
|
-896,000,000
JPY
|
22,652,000,000
JPY
|
| Cost of sales | — | — | — | — |
19,244,000,000
JPY
|
— | — | — | — |
18,400,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,341,000,000
JPY
|
— | — | — | — |
1,742,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — |
3,354,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,341,000,000
JPY
|
— | — | — | — |
1,743,000,000
JPY
|
— | — |
| Operating profit (loss) |
92,000,000
JPY
|
150,000,000
JPY
|
2,113,000,000
JPY
|
2,356,000,000
JPY
|
2,318,000,000
JPY
|
-38,000,000
JPY
|
1,604,000,000
JPY
|
1,000,000
JPY
|
41,000,000
JPY
|
1,625,000,000
JPY
|
-21,000,000
JPY
|
1,647,000,000
JPY
|
| Income taxes - current | — | — | — | — |
738,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
709,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — |
1,228,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — |
1,221,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
473,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,105,000,000
JPY
|
— | — | — | — |
1,551,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,031,000,000
JPY
|
— | — | — | — |
1,517,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| Profit attributable to |