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 |
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 |
-547,000,000
JPY
|
933,000,000
JPY
|
1,637,000,000
JPY
|
583,000,000
JPY
|
5,649,000,000
JPY
|
8,802,000,000
JPY
|
8,254,000,000
JPY
|
1,725,000,000
JPY
|
278,000,000
JPY
|
773,000,000
JPY
|
5,347,000,000
JPY
|
8,123,000,000
JPY
|
7,596,000,000
JPY
|
-527,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,925,000,000
JPY
|
— | — | — | — | — |
5,513,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — |
2,083,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — |
1,826,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating profit (loss) |
6,000,000
JPY
|
-13,000,000
JPY
|
58,000,000
JPY
|
57,000,000
JPY
|
80,000,000
JPY
|
183,000,000
JPY
|
189,000,000
JPY
|
85,000,000
JPY
|
11,000,000
JPY
|
28,000,000
JPY
|
118,000,000
JPY
|
242,000,000
JPY
|
257,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
395,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— |
| Profit attributable to |