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 |
15,737,000,000
JPY
|
1,862,000,000
JPY
|
19,757,000,000
JPY
|
1,953,000,000
JPY
|
19,702,000,000
JPY
|
203,000,000
JPY
|
322,000,000
JPY
|
20,438,000,000
JPY
|
1,961,000,000
JPY
|
20,356,000,000
JPY
|
1,903,000,000
JPY
|
16,250,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,626,000,000
JPY
|
— | — | — | — |
15,962,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
836,000,000
JPY
|
214,000,000
JPY
|
1,187,000,000
JPY
|
160,000,000
JPY
|
575,000,000
JPY
|
-24,000,000
JPY
|
-68,000,000
JPY
|
1,522,000,000
JPY
|
149,000,000
JPY
|
1,043,000,000
JPY
|
258,000,000
JPY
|
1,183,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — |
4,394,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,476,000,000
JPY
|
— | — | — | — |
3,437,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
600,000,000
JPY
|
— | — | — | — |
957,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
649,000,000
JPY
|
— | — | — | — |
991,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — |
728,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — |
784,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
1,595,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
1,595,000,000
JPY
|
— | — |
| Profit attributable to |