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 |
7,921,000,000
JPY
|
221,000,000
JPY
|
8,142,000,000
JPY
|
8,142,000,000
JPY
|
JPY
|
8,962,000,000
JPY
|
264,000,000
JPY
|
9,226,000,000
JPY
|
9,226,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
5,815,000,000
JPY
|
— | — | — | — | — |
6,231,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
995,000,000
JPY
|
— | — | — | — | — |
1,474,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,326,000,000
JPY
|
— | — | — | — | — |
2,995,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,389,000,000
JPY
|
— | — | — | — | — |
1,518,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Operating profit (loss) |
1,540,000,000
JPY
|
-262,000,000
JPY
|
937,000,000
JPY
|
1,278,000,000
JPY
|
-340,000,000
JPY
|
2,068,000,000
JPY
|
-204,000,000
JPY
|
1,864,000,000
JPY
|
1,476,000,000
JPY
|
-387,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
992,000,000
JPY
|
— | — | — | — | — |
1,472,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
36,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating income | — | — |
61,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Income taxes | — | — |
300,000,000
JPY
|
— | — | — | — | — |
414,000,000
JPY
|
— |
| Profit (loss) | — | — |
692,000,000
JPY
|
— | — | — | — | — |
1,058,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
692,000,000
JPY
|
— | — | — | — | — |
1,053,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
70,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Other comprehensive income | — | — |
70,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |
| Comprehensive income | — | — |
763,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
763,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Profit attributable to |