Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,197,000,000
JPY
|
10,977,000,000
JPY
|
6,025,000,000
JPY
|
3,292,000,000
JPY
|
31,493,000,000
JPY
|
16,648,000,000
JPY
|
-14,844,000,000
JPY
|
-12,271,000,000
JPY
|
8,979,000,000
JPY
|
5,392,000,000
JPY
|
3,040,000,000
JPY
|
10,382,000,000
JPY
|
27,794,000,000
JPY
|
15,523,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,779,000,000
JPY
|
— | — | — | — | — | — | — |
8,158,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — |
2,121,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
7,869,000,000
JPY
|
— | — | — | — | — | — | — |
7,365,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — | — | — | — | — |
4,127,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — |
2,121,000,000
JPY
|
| Operating profit (loss) |
2,171,000,000
JPY
|
1,332,000,000
JPY
|
976,000,000
JPY
|
453,000,000
JPY
|
4,933,000,000
JPY
|
3,432,000,000
JPY
|
-1,501,000,000
JPY
|
-1,135,000,000
JPY
|
634,000,000
JPY
|
566,000,000
JPY
|
200,000,000
JPY
|
2,971,000,000
JPY
|
4,373,000,000
JPY
|
3,238,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
| Dividend income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
1,387,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
| Income taxes | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — |
1,498,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,603,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — |
-1,347,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
-1,291,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
3,058,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |