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 |
681,000,000
JPY
|
65,162,000,000
JPY
|
65,837,000,000
JPY
|
73,524,000,000
JPY
|
7,679,000,000
JPY
|
61,844,000,000
JPY
|
728,000,000
JPY
|
JPY
|
62,573,000,000
JPY
|
62,553,000,000
JPY
|
| Cost of sales | — | — |
48,210,000,000
JPY
|
— | — | — | — | — | — |
45,672,000,000
JPY
|
| Ordinary profit (loss) | — | — |
9,048,000,000
JPY
|
— | — | — | — | — | — |
8,625,000,000
JPY
|
| Gross profit (loss) | — | — |
17,626,000,000
JPY
|
— | — | — | — | — | — |
16,880,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
8,606,000,000
JPY
|
— | — | — | — | — | — |
8,259,000,000
JPY
|
| Extraordinary losses | — | — |
621,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Operating profit (loss) |
241,000,000
JPY
|
8,849,000,000
JPY
|
9,020,000,000
JPY
|
16,375,000,000
JPY
|
7,284,000,000
JPY
|
8,384,000,000
JPY
|
235,000,000
JPY
|
JPY
|
8,620,000,000
JPY
|
8,620,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — |
8,619,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Income taxes | — | — |
2,888,000,000
JPY
|
— | — | — | — | — | — |
2,868,000,000
JPY
|
| Profit (loss) | — | — |
5,538,000,000
JPY
|
— | — | — | — | — | — |
5,750,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
620,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
5,538,000,000
JPY
|
— | — | — | — | — | — |
5,750,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Other comprehensive income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
| Comprehensive income | — | — |
5,546,000,000
JPY
|
— | — | — | — | — | — |
5,811,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,546,000,000
JPY
|
— | — | — | — | — | — |
5,811,000,000
JPY
|
| Profit attributable to |