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 |
7,738,000,000
JPY
|
3,835,000,000
JPY
|
7,738,000,000
JPY
|
3,902,000,000
JPY
|
0
JPY
|
7,285,000,000
JPY
|
3,910,000,000
JPY
|
3,374,000,000
JPY
|
0
JPY
|
7,285,000,000
JPY
|
| Cost of sales | — | — |
5,636,000,000
JPY
|
— | — |
5,249,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-275,000,000
JPY
|
— | — |
-178,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,101,000,000
JPY
|
— | — |
2,035,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,378,000,000
JPY
|
— | — |
2,216,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
458,000,000
JPY
|
390,000,000
JPY
|
-276,000,000
JPY
|
68,000,000
JPY
|
-734,000,000
JPY
|
-181,000,000
JPY
|
195,000,000
JPY
|
323,000,000
JPY
|
-700,000,000
JPY
|
519,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-275,000,000
JPY
|
— | — |
-178,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
21,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
64,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
86,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-361,000,000
JPY
|
— | — |
-182,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-361,000,000
JPY
|
— | — |
-182,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-2,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-363,000,000
JPY
|
— | — |
-163,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-363,000,000
JPY
|
— | — |
-163,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |