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 |
2,760,000,000
JPY
|
10,670,000,000
JPY
|
37,180,000,000
JPY
|
3,789,000,000
JPY
|
59,079,000,000
JPY
|
7,439,000,000
JPY
|
50,135,000,000
JPY
|
61,840,000,000
JPY
|
8,251,000,000
JPY
|
33,574,000,000
JPY
|
4,957,000,000
JPY
|
47,127,000,000
JPY
|
11,575,000,000
JPY
|
60,412,000,000
JPY
|
2,053,000,000
JPY
|
58,358,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
32,620,000,000
JPY
|
— | — | — | — |
32,186,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
17,514,000,000
JPY
|
— | — | — | — |
14,941,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — |
1,983,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,208,000,000
JPY
|
— | — | — | — |
14,497,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — |
1,919,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
196,000,000
JPY
|
-1,206,000,000
JPY
|
2,193,000,000
JPY
|
-248,000,000
JPY
|
811,000,000
JPY
|
72,000,000
JPY
|
1,306,000,000
JPY
|
1,008,000,000
JPY
|
-50,000,000
JPY
|
476,000,000
JPY
|
67,000,000
JPY
|
443,000,000
JPY
|
-320,000,000
JPY
|
245,000,000
JPY
|
72,000,000
JPY
|
172,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — |
713,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
409,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
1,596,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,544,000,000
JPY
|
— | — | — | — |
1,345,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-599,000,000
JPY
|
— | — | — | — |
1,236,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,098,000,000
JPY
|
— | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-2,092,000,000
JPY
|
— | — | — | — |
3,767,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-2,092,000,000
JPY
|
— | — | — | — |
3,736,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit attributable to |