Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2024-02-21 to 2024-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
2023-02-21 to 2023-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
198,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,825,000,000
JPY
|
— | — |
| Cost of sales | — |
138,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,449,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
60,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,376,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,387,000,000
JPY
|
7,070,000,000
JPY
|
6,472,000,000
JPY
|
7,879,000,000
JPY
|
492,000,000
JPY
|
915,000,000
JPY
|
-808,000,000
JPY
|
7,008,000,000
JPY
|
6,693,000,000
JPY
|
315,000,000
JPY
|
7,482,000,000
JPY
|
6,916,000,000
JPY
|
473,000,000
JPY
|
-565,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
6,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,897,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
72,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,125,000,000
JPY
|
— | — |
| Extraordinary income | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,386,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,456,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating income | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Income taxes | — |
2,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,179,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,129,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Other comprehensive income | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — |
| Comprehensive income | — |
5,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,734,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,668,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Profit attributable to |