Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2024-02-21 to 2024-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
2023-02-21 to 2023-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
164,466,000,000
JPY
|
JPY
|
164,466,000,000
JPY
|
162,563,000,000
JPY
|
1,902,000,000
JPY
|
JPY
|
157,105,000,000
JPY
|
1,530,000,000
JPY
|
155,575,000,000
JPY
|
157,105,000,000
JPY
|
| Cost of sales | — | — |
108,497,000,000
JPY
|
— | — | — |
103,414,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
15,161,000,000
JPY
|
— | — | — |
14,741,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
55,969,000,000
JPY
|
— | — | — |
53,691,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
41,730,000,000
JPY
|
— | — | — |
39,497,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
135,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
15,026,000,000
JPY
|
— | — | — |
14,615,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,579,000,000
JPY
|
JPY
|
14,579,000,000
JPY
|
14,510,000,000
JPY
|
69,000,000
JPY
|
JPY
|
14,533,000,000
JPY
|
25,000,000
JPY
|
14,508,000,000
JPY
|
14,533,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
60,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
39,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
582,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,590,000,000
JPY
|
— | — | — |
4,585,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
10,435,000,000
JPY
|
— | — | — |
10,029,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
72,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — |
8,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,435,000,000
JPY
|
— | — | — |
10,029,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
820,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-14,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
807,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
11,243,000,000
JPY
|
— | — | — |
10,447,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,243,000,000
JPY
|
— | — | — |
10,447,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |