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 |
251,000,000
JPY
|
132,000,000
JPY
|
6,188,000,000
JPY
|
6,188,000,000
JPY
|
5,806,000,000
JPY
|
276,000,000
JPY
|
15,612,000,000
JPY
|
15,612,000,000
JPY
|
15,201,000,000
JPY
|
135,000,000
JPY
|
| Cost of sales | — | — |
3,259,000,000
JPY
|
— | — | — | — |
9,422,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,930,000,000
JPY
|
— | — | — | — |
6,190,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
75,000,000
JPY
|
35,000,000
JPY
|
2,320,000,000
JPY
|
2,650,000,000
JPY
|
2,540,000,000
JPY
|
83,000,000
JPY
|
5,788,000,000
JPY
|
5,523,000,000
JPY
|
5,677,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
26,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
596,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,312,000,000
JPY
|
— | — | — | — |
5,525,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,334,000,000
JPY
|
— | — | — | — |
5,533,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
13,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
51,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
3,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
65,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — |
2,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,310,000,000
JPY
|
— | — | — | — |
5,428,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
9,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,310,000,000
JPY
|
— | — | — | — |
5,428,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,312,000,000
JPY
|
— | — | — | — |
5,534,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,312,000,000
JPY
|
— | — | — | — |
5,534,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |