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 |
14,000,000
JPY
|
3,044,000,000
JPY
|
3,058,000,000
JPY
|
2,179,000,000
JPY
|
865,000,000
JPY
|
3,471,000,000
JPY
|
3,476,000,000
JPY
|
-5,000,000
JPY
|
2,221,000,000
JPY
|
1,255,000,000
JPY
|
| Cost of sales | — | — |
2,018,000,000
JPY
|
— | — |
2,417,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
171,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,039,000,000
JPY
|
— | — |
1,054,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
220,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
868,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
392,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-228,000,000
JPY
|
400,000,000
JPY
|
171,000,000
JPY
|
324,000,000
JPY
|
75,000,000
JPY
|
257,000,000
JPY
|
505,000,000
JPY
|
-248,000,000
JPY
|
445,000,000
JPY
|
60,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
13,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
127,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-11,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
116,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
276,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
220,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
272,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
83,000,000
JPY
|
— | — |
-73,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
8,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
91,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
367,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
362,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |