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 |
111,955,000,000
JPY
|
85,359,000,000
JPY
|
76,156,000,000
JPY
|
273,471,000,000
JPY
|
273,471,000,000
JPY
|
JPY
|
69,779,000,000
JPY
|
83,459,000,000
JPY
|
111,935,000,000
JPY
|
265,174,000,000
JPY
|
JPY
|
265,174,000,000
JPY
|
| Cost of sales | — | — | — | — |
235,989,000,000
JPY
|
— | — | — | — |
228,914,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
37,481,000,000
JPY
|
— | — | — | — |
36,260,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
11,579,000,000
JPY
|
— | — | — | — |
12,450,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,168,000,000
JPY
|
— | — | — | — |
27,048,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
11,579,000,000
JPY
|
— | — | — | — |
12,450,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,348,000,000
JPY
|
2,211,000,000
JPY
|
-247,000,000
JPY
|
10,312,000,000
JPY
|
10,312,000,000
JPY
|
JPY
|
1,400,000,000
JPY
|
2,107,000,000
JPY
|
5,703,000,000
JPY
|
9,212,000,000
JPY
|
JPY
|
9,212,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
359,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,550,000,000
JPY
|
— | — | — | — |
4,048,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,085,000,000
JPY
|
— | — | — | — |
4,967,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,493,000,000
JPY
|
— | — | — | — |
7,483,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,300,000,000
JPY
|
— | — | — | — |
7,341,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,176,000,000
JPY
|
— | — | — | — |
2,456,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,588,000,000
JPY
|
— | — | — | — |
1,803,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,093,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,318,000,000
JPY
|
— | — | — | — |
4,344,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
7,811,000,000
JPY
|
— | — | — | — |
11,827,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,489,000,000
JPY
|
— | — | — | — |
11,601,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
321,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — |
| Profit attributable to |