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 |
2,647,000,000
JPY
|
9,368,000,000
JPY
|
12,302,000,000
JPY
|
23,416,000,000
JPY
|
24,318,000,000
JPY
|
-902,000,000
JPY
|
2,507,000,000
JPY
|
10,968,000,000
JPY
|
13,220,000,000
JPY
|
26,696,000,000
JPY
|
25,891,000,000
JPY
|
-804,000,000
JPY
|
| Cost of sales | — | — | — |
18,303,000,000
JPY
|
— | — | — | — | — | — |
20,634,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,112,000,000
JPY
|
— | — | — | — | — | — |
5,257,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,471,000,000
JPY
|
— | — | — | — | — | — |
4,333,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — |
957,000,000
JPY
|
— |
| Operating profit (loss) |
55,000,000
JPY
|
1,228,000,000
JPY
|
591,000,000
JPY
|
641,000,000
JPY
|
1,875,000,000
JPY
|
-1,233,000,000
JPY
|
46,000,000
JPY
|
1,464,000,000
JPY
|
557,000,000
JPY
|
2,068,000,000
JPY
|
923,000,000
JPY
|
-1,144,000,000
JPY
|
| Income taxes - current | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Dividend income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
623,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
890,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
875,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit attributable to |