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 |
65,054,000,000
JPY
|
19,173,000,000
JPY
|
84,228,000,000
JPY
|
84,228,000,000
JPY
|
JPY
|
17,628,000,000
JPY
|
52,535,000,000
JPY
|
70,163,000,000
JPY
|
70,163,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
46,904,000,000
JPY
|
— | — | — | — | — |
38,523,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
10,534,000,000
JPY
|
— | — | — | — | — |
8,609,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
37,323,000,000
JPY
|
— | — | — | — | — |
31,639,000,000
JPY
|
— |
| Extraordinary income | — | — |
368,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
27,425,000,000
JPY
|
— | — | — | — | — |
23,627,000,000
JPY
|
— |
| Extraordinary losses | — | — |
30,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
10,872,000,000
JPY
|
— | — | — | — | — |
8,524,000,000
JPY
|
— |
| Operating profit (loss) |
9,782,000,000
JPY
|
2,124,000,000
JPY
|
9,897,000,000
JPY
|
11,907,000,000
JPY
|
-2,009,000,000
JPY
|
2,275,000,000
JPY
|
7,596,000,000
JPY
|
9,871,000,000
JPY
|
8,012,000,000
JPY
|
-1,859,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
452,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— |
| Dividend income | — | — |
146,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
56,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— |
| Non-operating income | — | — |
981,000,000
JPY
|
— | — | — | — | — |
799,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
159,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— |
| Non-operating expenses | — | — |
344,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— |
| Income taxes | — | — |
3,637,000,000
JPY
|
— | — | — | — | — |
2,907,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,235,000,000
JPY
|
— | — | — | — | — |
5,617,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
73,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,161,000,000
JPY
|
— | — | — | — | — |
5,557,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-113,000,000
JPY
|
— | — | — | — | — |
1,229,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
4,650,000,000
JPY
|
— | — | — | — | — |
3,443,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
21,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — |
4,558,000,000
JPY
|
— | — | — | — | — |
4,734,000,000
JPY
|
— |
| Comprehensive income | — | — |
11,793,000,000
JPY
|
— | — | — | — | — |
10,351,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,694,000,000
JPY
|
— | — | — | — | — |
10,272,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
99,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— |
| Profit attributable to |