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 |
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 |
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 |
794,000,000
JPY
|
45,489,000,000
JPY
|
44,695,000,000
JPY
|
30,977,000,000
JPY
|
3,549,000,000
JPY
|
6,117,000,000
JPY
|
-14,512,000,000
JPY
|
2,203,000,000
JPY
|
27,844,000,000
JPY
|
4,980,000,000
JPY
|
43,575,000,000
JPY
|
42,913,000,000
JPY
|
30,151,000,000
JPY
|
-13,424,000,000
JPY
|
5,108,000,000
JPY
|
1,959,000,000
JPY
|
26,603,000,000
JPY
|
6,502,000,000
JPY
|
2,740,000,000
JPY
|
661,000,000
JPY
|
| Cost of sales | — | — | — |
17,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,904,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
13,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,246,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,226,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
26,000,000
JPY
|
1,972,000,000
JPY
|
1,946,000,000
JPY
|
2,117,000,000
JPY
|
142,000,000
JPY
|
-316,000,000
JPY
|
144,000,000
JPY
|
0
JPY
|
1,852,000,000
JPY
|
267,000,000
JPY
|
3,495,000,000
JPY
|
3,480,000,000
JPY
|
3,020,000,000
JPY
|
-475,000,000
JPY
|
166,000,000
JPY
|
17,000,000
JPY
|
2,610,000,000
JPY
|
577,000,000
JPY
|
109,000,000
JPY
|
15,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-592,000,000
JPY
|
— | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-661,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,605,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,605,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |