Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,215,000,000
JPY
|
55,785,000,000
JPY
|
175,000,000
JPY
|
7,321,000,000
JPY
|
59,045,000,000
JPY
|
45,671,000,000
JPY
|
2,660,000,000
JPY
|
-3,260,000,000
JPY
|
3,388,000,000
JPY
|
59,651,000,000
JPY
|
55,981,000,000
JPY
|
6,769,000,000
JPY
|
-3,669,000,000
JPY
|
45,178,000,000
JPY
|
4,136,000,000
JPY
|
177,000,000
JPY
|
| Cost of sales | — |
27,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,692,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
27,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,288,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
25,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,782,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
36,000,000
JPY
|
1,983,000,000
JPY
|
108,000,000
JPY
|
136,000,000
JPY
|
2,078,000,000
JPY
|
1,543,000,000
JPY
|
253,000,000
JPY
|
-95,000,000
JPY
|
50,000,000
JPY
|
1,686,000,000
JPY
|
1,505,000,000
JPY
|
124,000,000
JPY
|
-180,000,000
JPY
|
689,000,000
JPY
|
710,000,000
JPY
|
111,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |