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 |
-38,341,000,000
JPY
|
3,266,000,000
JPY
|
53,034,000,000
JPY
|
3,722,000,000
JPY
|
32,365,000,000
JPY
|
1,127,000,000
JPY
|
55,174,000,000
JPY
|
93,516,000,000
JPY
|
806,000,000
JPY
|
3,817,000,000
JPY
|
43,626,000,000
JPY
|
27,721,000,000
JPY
|
2,370,000,000
JPY
|
78,341,000,000
JPY
|
53,039,000,000
JPY
|
-25,302,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,444,000,000
JPY
|
— | — | — | — | — | — | — |
40,070,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
15,730,000,000
JPY
|
— | — | — | — | — | — | — |
12,968,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,739,000,000
JPY
|
— | — | — | — | — | — | — |
8,383,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — | — |
2,110,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,609,000,000
JPY
|
— | — | — | — | — | — | — |
4,426,000,000
JPY
|
— |
| Operating profit (loss) |
-4,469,000,000
JPY
|
334,000,000
JPY
|
11,298,000,000
JPY
|
9,000,000
JPY
|
3,873,000,000
JPY
|
73,000,000
JPY
|
11,121,000,000
JPY
|
15,590,000,000
JPY
|
5,000,000
JPY
|
514,000,000
JPY
|
5,577,000,000
JPY
|
2,503,000,000
JPY
|
269,000,000
JPY
|
8,870,000,000
JPY
|
8,542,000,000
JPY
|
-328,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,739,000,000
JPY
|
— | — | — | — | — | — | — |
8,383,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
4,656,000,000
JPY
|
— | — | — | — | — | — | — |
2,360,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-1,380,000,000
JPY
|
— | — | — | — | — | — | — |
-80,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
3,275,000,000
JPY
|
— | — | — | — | — | — | — |
2,280,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — |
6,103,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — |
6,103,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,307,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
4,319,000,000
JPY
|
— | — | — | — | — | — | — |
616,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
12,783,000,000
JPY
|
— | — | — | — | — | — | — |
6,720,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,783,000,000
JPY
|
— | — | — | — | — | — | — |
6,720,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |