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 |
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 |
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 |
6,911,000,000
JPY
|
977,000,000
JPY
|
9,404,000,000
JPY
|
17,294,000,000
JPY
|
30,000,000
JPY
|
16,942,000,000
JPY
|
17,324,000,000
JPY
|
-381,000,000
JPY
|
6,525,000,000
JPY
|
8,682,000,000
JPY
|
1,006,000,000
JPY
|
16,244,000,000
JPY
|
15,892,000,000
JPY
|
-351,000,000
JPY
|
30,000,000
JPY
|
16,213,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,999,000,000
JPY
|
— | — | — | — | — | — |
13,089,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
290,000,000
JPY
|
21,000,000
JPY
|
305,000,000
JPY
|
617,000,000
JPY
|
25,000,000
JPY
|
642,000,000
JPY
|
642,000,000
JPY
|
JPY
|
323,000,000
JPY
|
133,000,000
JPY
|
46,000,000
JPY
|
528,000,000
JPY
|
528,000,000
JPY
|
JPY
|
24,000,000
JPY
|
503,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
| Profit attributable to |