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 |
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 |
-136,000,000
JPY
|
22,864,000,000
JPY
|
1,546,000,000
JPY
|
822,000,000
JPY
|
25,096,000,000
JPY
|
25,232,000,000
JPY
|
722,000,000
JPY
|
10,256,000,000
JPY
|
8,004,000,000
JPY
|
1,528,000,000
JPY
|
10,152,000,000
JPY
|
-103,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,660,000,000
JPY
|
— | — | — | — | — |
5,915,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — | — |
1,469,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,436,000,000
JPY
|
— | — | — | — | — |
4,236,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,214,000,000
JPY
|
— | — | — | — | — |
1,791,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,673,000,000
JPY
|
— | — | — | — | — |
705,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
5,386,000,000
JPY
|
— | — | — | — | — |
2,175,000,000
JPY
|
— |
| Operating profit (loss) |
2,000,000
JPY
|
3,330,000,000
JPY
|
484,000,000
JPY
|
404,000,000
JPY
|
4,221,000,000
JPY
|
4,219,000,000
JPY
|
386,000,000
JPY
|
2,442,000,000
JPY
|
1,480,000,000
JPY
|
576,000,000
JPY
|
2,445,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — |
1,024,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,648,000,000
JPY
|
— | — | — | — | — |
1,511,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,591,000,000
JPY
|
— | — | — | — | — |
1,455,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-145,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
-180,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
4,275,000,000
JPY
|
— | — | — | — | — |
1,331,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,218,000,000
JPY
|
— | — | — | — | — |
1,274,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Profit attributable to |