Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-92,000,000
JPY
|
8,641,000,000
JPY
|
1,925,000,000
JPY
|
2,627,000,000
JPY
|
717,000,000
JPY
|
13,877,000,000
JPY
|
58,000,000
JPY
|
13,969,000,000
JPY
|
109,000,000
JPY
|
1,608,000,000
JPY
|
3,333,000,000
JPY
|
558,000,000
JPY
|
9,261,000,000
JPY
|
14,872,000,000
JPY
|
14,758,000,000
JPY
|
-113,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,749,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
8,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,008,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,594,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— |
| Operating profit (loss) |
-1,000,000
JPY
|
908,000,000
JPY
|
484,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
1,374,000,000
JPY
|
-18,000,000
JPY
|
1,376,000,000
JPY
|
-81,000,000
JPY
|
343,000,000
JPY
|
23,000,000
JPY
|
-76,000,000
JPY
|
1,205,000,000
JPY
|
1,415,000,000
JPY
|
1,414,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
514,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — |
864,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
722,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-481,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,964,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Profit attributable to |