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 |
33,282,000,000
JPY
|
9,036,000,000
JPY
|
11,646,000,000
JPY
|
53,965,000,000
JPY
|
6,000,000
JPY
|
53,937,000,000
JPY
|
-34,000,000
JPY
|
-14,000,000
JPY
|
28,124,000,000
JPY
|
7,673,000,000
JPY
|
10,823,000,000
JPY
|
7,000,000
JPY
|
46,621,000,000
JPY
|
46,614,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
46,869,000,000
JPY
|
— | — | — | — | — | — | — |
40,455,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — | — | — | — |
2,168,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
7,067,000,000
JPY
|
— | — | — | — | — | — | — |
6,158,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — | — |
3,947,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — |
2,166,000,000
JPY
|
| Operating profit (loss) |
983,000,000
JPY
|
1,496,000,000
JPY
|
1,604,000,000
JPY
|
4,083,000,000
JPY
|
3,000,000
JPY
|
2,507,000,000
JPY
|
-1,579,000,000
JPY
|
-1,389,000,000
JPY
|
811,000,000
JPY
|
1,100,000,000
JPY
|
1,685,000,000
JPY
|
3,000,000
JPY
|
3,596,000,000
JPY
|
2,211,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
| Income taxes | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
1,430,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
1,445,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
1,445,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |