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 |
15,637,000,000
JPY
|
1,486,000,000
JPY
|
50,305,000,000
JPY
|
33,181,000,000
JPY
|
390,000,000
JPY
|
50,696,000,000
JPY
|
12,794,000,000
JPY
|
1,113,000,000
JPY
|
17,776,000,000
JPY
|
676,000,000
JPY
|
31,684,000,000
JPY
|
32,360,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,210,000,000
JPY
|
— | — | — | — | — |
17,085,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
15,995,000,000
JPY
|
— | — | — | — | — |
11,227,000,000
JPY
|
| Gross profit (loss) |
13,959,000,000
JPY
|
1,214,000,000
JPY
|
20,185,000,000
JPY
|
5,011,000,000
JPY
|
300,000,000
JPY
|
20,486,000,000
JPY
|
11,389,000,000
JPY
|
979,000,000
JPY
|
2,525,000,000
JPY
|
380,000,000
JPY
|
14,894,000,000
JPY
|
15,274,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,796,000,000
JPY
|
— | — | — | — | — |
3,946,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
16,557,000,000
JPY
|
— | — | — | — | — |
10,837,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
15,690,000,000
JPY
|
— | — | — | — | — |
11,328,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,878,000,000
JPY
|
— | — | — | — | — |
4,056,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — |
1,453,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
-769,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — |
1,554,000,000
JPY
|
| Income taxes | — | — | — | — | — |
5,003,000,000
JPY
|
— | — | — | — | — |
3,286,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — | — |
11,553,000,000
JPY
|
— | — | — | — | — |
7,550,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
11,521,000,000
JPY
|
— | — | — | — | — |
7,541,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — | — |
11,588,000,000
JPY
|
— | — | — | — | — |
7,551,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,553,000,000
JPY
|
— | — | — | — | — |
7,539,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Profit attributable to |