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
|
1,298,000,000
JPY
|
6,857,000,000
JPY
|
5,558,000,000
JPY
|
6,857,000,000
JPY
|
5,138,000,000
JPY
|
4,258,000,000
JPY
|
879,000,000
JPY
|
5,138,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
4,963,000,000
JPY
|
— | — |
3,674,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,260,000,000
JPY
|
— | — |
936,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,893,000,000
JPY
|
— | — |
1,464,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
573,000,000
JPY
|
— | — |
491,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,259,000,000
JPY
|
— | — |
929,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
-193,000,000
JPY
|
1,320,000,000
JPY
|
1,514,000,000
JPY
|
1,320,000,000
JPY
|
973,000,000
JPY
|
885,000,000
JPY
|
87,000,000
JPY
|
973,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
63,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
384,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
875,000,000
JPY
|
— | — |
675,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
875,000,000
JPY
|
— | — |
675,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
136,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
139,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,015,000,000
JPY
|
— | — |
682,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,015,000,000
JPY
|
— | — |
682,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |