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 |
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 |
9,720,000,000
JPY
|
23,105,000,000
JPY
|
52,076,000,000
JPY
|
13,804,000,000
JPY
|
5,445,000,000
JPY
|
51,812,000,000
JPY
|
21,383,000,000
JPY
|
6,063,000,000
JPY
|
53,647,000,000
JPY
|
9,024,000,000
JPY
|
17,347,000,000
JPY
|
53,819,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
43,903,000,000
JPY
|
— | — |
45,653,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,908,000,000
JPY
|
— | — |
7,994,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-256,000,000
JPY
|
1,150,000,000
JPY
|
1,609,000,000
JPY
|
780,000,000
JPY
|
-65,000,000
JPY
|
1,530,000,000
JPY
|
1,154,000,000
JPY
|
-41,000,000
JPY
|
2,202,000,000
JPY
|
-180,000,000
JPY
|
977,000,000
JPY
|
1,910,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,391,000,000
JPY
|
— | — |
6,148,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
119,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,646,000,000
JPY
|
— | — |
2,200,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,516,000,000
JPY
|
— | — |
1,846,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
411,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
41,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
48,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
152,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
338,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
138,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
750,000,000
JPY
|
— | — |
724,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
896,000,000
JPY
|
— | — |
1,476,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
891,000,000
JPY
|
— | — |
1,476,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-206,000,000
JPY
|
— | — |
244,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
437,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
-26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
184,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,080,000,000
JPY
|
— | — |
1,914,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,075,000,000
JPY
|
— | — |
1,914,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |