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 |
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 |
-774,000,000
JPY
|
37,822,000,000
JPY
|
11,029,000,000
JPY
|
24,637,000,000
JPY
|
37,047,000,000
JPY
|
2,154,000,000
JPY
|
-904,000,000
JPY
|
10,921,000,000
JPY
|
23,713,000,000
JPY
|
2,320,000,000
JPY
|
36,955,000,000
JPY
|
36,050,000,000
JPY
|
| Cost of sales | — | — | — | — |
10,463,000,000
JPY
|
— | — | — | — | — | — |
10,785,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,253,000,000
JPY
|
— | — | — | — | — | — |
8,858,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
26,583,000,000
JPY
|
— | — | — | — | — | — |
25,265,000,000
JPY
|
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
6,322,000,000
JPY
|
— | — | — | — | — | — |
6,030,000,000
JPY
|
| Depreciation | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
17,594,000,000
JPY
|
— | — | — | — | — | — |
16,529,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,264,000,000
JPY
|
— | — | — | — | — | — |
8,849,000,000
JPY
|
| Operating profit (loss) |
8,000,000
JPY
|
8,980,000,000
JPY
|
2,703,000,000
JPY
|
6,422,000,000
JPY
|
8,989,000,000
JPY
|
-145,000,000
JPY
|
11,000,000
JPY
|
2,562,000,000
JPY
|
6,233,000,000
JPY
|
-72,000,000
JPY
|
8,724,000,000
JPY
|
8,735,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
| Dividend income | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating income | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — |
2,285,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
| Income taxes | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — |
2,714,000,000
JPY
|
| Profit (loss) | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — | — |
6,134,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — | — |
6,134,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
593,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — |
680,000,000
JPY
|
| Comprehensive income | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — | — |
6,815,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — | — |
6,815,000,000
JPY
|
| Profit attributable to |