Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
27,000,000
JPY
|
6,638,000,000
JPY
|
6,665,000,000
JPY
|
6,665,000,000
JPY
|
40,000,000
JPY
|
6,265,000,000
JPY
|
6,224,000,000
JPY
|
6,265,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
4,721,000,000
JPY
|
— | — |
4,766,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
304,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,944,000,000
JPY
|
— | — |
1,499,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,640,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
304,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-307,000,000
JPY
|
9,000,000
JPY
|
602,000,000
JPY
|
304,000,000
JPY
|
612,000,000
JPY
|
24,000,000
JPY
|
-59,000,000
JPY
|
194,000,000
JPY
|
219,000,000
JPY
|
-279,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
18,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
41,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-14,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
18,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
27,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
276,000,000
JPY
|
— | — |
-81,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
276,000,000
JPY
|
— | — |
-81,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-5,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
270,000,000
JPY
|
— | — |
-88,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
270,000,000
JPY
|
— | — |
-88,000,000
JPY
|
— | — | — |
| Profit attributable to |