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 |
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 |
16,339,000,000
JPY
|
54,231,000,000
JPY
|
31,894,000,000
JPY
|
5,652,000,000
JPY
|
6,168,000,000
JPY
|
-22,337,000,000
JPY
|
26,070,000,000
JPY
|
33,526,000,000
JPY
|
6,021,000,000
JPY
|
56,069,000,000
JPY
|
-22,543,000,000
JPY
|
27,189,000,000
JPY
|
5,860,000,000
JPY
|
16,998,000,000
JPY
|
| Cost of sales | — | — |
22,812,000,000
JPY
|
— | — | — | — |
23,969,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,082,000,000
JPY
|
— | — | — | — |
9,557,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-167,000,000
JPY
|
— | — | — | — |
2,298,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
495,000,000
JPY
|
— | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
8,607,000,000
JPY
|
— | — | — | — |
8,106,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
36,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-203,000,000
JPY
|
— | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-62,000,000
JPY
|
318,000,000
JPY
|
474,000,000
JPY
|
165,000,000
JPY
|
264,000,000
JPY
|
155,000,000
JPY
|
-48,000,000
JPY
|
1,451,000,000
JPY
|
452,000,000
JPY
|
1,821,000,000
JPY
|
-370,000,000
JPY
|
635,000,000
JPY
|
258,000,000
JPY
|
474,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
167,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
43,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
163,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
731,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
140,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,373,000,000
JPY
|
— | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
369,000,000
JPY
|
— | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-572,000,000
JPY
|
— | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-572,000,000
JPY
|
— | — | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-22,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,563,000,000
JPY
|
— | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-18,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
52,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,574,000,000
JPY
|
— | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,001,000,000
JPY
|
— | — | — | — |
3,913,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,001,000,000
JPY
|
— | — | — | — |
3,913,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |