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 |
25,228,000,000
JPY
|
7,430,000,000
JPY
|
32,659,000,000
JPY
|
32,659,000,000
JPY
|
JPY
|
30,246,000,000
JPY
|
7,727,000,000
JPY
|
30,246,000,000
JPY
|
22,519,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
26,891,000,000
JPY
|
— | — | — | — |
25,710,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,768,000,000
JPY
|
— | — | — | — |
4,535,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
631,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,982,000,000
JPY
|
— | — | — | — |
4,612,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
140,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
491,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
| Operating profit (loss) |
646,000,000
JPY
|
139,000,000
JPY
|
785,000,000
JPY
|
785,000,000
JPY
|
JPY
|
-76,000,000
JPY
|
138,000,000
JPY
|
-76,000,000
JPY
|
-215,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
39,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — |
| Dividend income | — | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating income | — | — |
124,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
194,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
79,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
278,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-59,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Income taxes | — | — |
134,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
356,000,000
JPY
|
— | — | — | — |
-35,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
140,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
352,000,000
JPY
|
— | — | — | — |
-35,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-20,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-375,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
130,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-264,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
91,000,000
JPY
|
— | — | — | — |
884,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
89,000,000
JPY
|
— | — | — | — |
884,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |