Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-21 to 2025-01-20 |
2024-07-21 to 2025-01-20 |
2024-07-21 to 2025-01-20 |
2024-07-21 to 2025-01-20 |
2024-07-21 to 2025-01-20 |
2024-07-21 to 2025-01-20 |
2024-07-21 to 2025-01-20 |
2024-07-21 to 2025-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
121,745,000,000
JPY
|
58,407,000,000
JPY
|
124,893,000,000
JPY
|
121,855,000,000
JPY
|
3,147,000,000
JPY
|
27,457,000,000
JPY
|
35,880,000,000
JPY
|
-3,037,000,000
JPY
|
3,182,000,000
JPY
|
46,202,000,000
JPY
|
36,356,000,000
JPY
|
106,901,000,000
JPY
|
24,240,000,000
JPY
|
-3,080,000,000
JPY
|
106,799,000,000
JPY
|
109,981,000,000
JPY
|
| Cost of sales | — | — | — |
99,122,000,000
JPY
|
— | — | — | — | — | — | — |
85,642,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
22,732,000,000
JPY
|
— | — | — | — | — | — | — |
21,258,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Welfare expenses | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
19,115,000,000
JPY
|
— | — | — | — | — | — | — |
18,272,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — |
3,433,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,483,000,000
JPY
|
1,615,000,000
JPY
|
3,589,000,000
JPY
|
3,617,000,000
JPY
|
106,000,000
JPY
|
480,000,000
JPY
|
1,387,000,000
JPY
|
27,000,000
JPY
|
65,000,000
JPY
|
1,551,000,000
JPY
|
1,427,000,000
JPY
|
2,986,000,000
JPY
|
-90,000,000
JPY
|
32,000,000
JPY
|
2,888,000,000
JPY
|
2,954,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-582,000,000
JPY
|
— | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — |
3,372,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,074,000,000
JPY
|
— | — | — | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit attributable to |