Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
27,738,336,000
JPY
|
27,715,005,000
JPY
|
1,048,087,000
JPY
|
18,128,854,000
JPY
|
8,561,394,000
JPY
|
-23,330,000
JPY
|
22,571,471,000
JPY
|
-13,060,000
JPY
|
7,482,716,000
JPY
|
1,554,069,000
JPY
|
13,547,746,000
JPY
|
22,584,532,000
JPY
|
| Cost of sales | — |
24,581,238,000
JPY
|
— | — | — | — |
20,533,081,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
954,817,000
JPY
|
— | — | — | — |
-324,449,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,133,767,000
JPY
|
— | — | — | — |
2,038,390,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,466,801,000
JPY
|
— | — | — | — |
2,800,450,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
38,731,000
JPY
|
— | — | — | — |
43,751,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
217,269,000
JPY
|
— | — | — | — |
73,156,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,347,836,000
JPY
|
666,965,000
JPY
|
-21,106,000
JPY
|
1,109,852,000
JPY
|
259,089,000
JPY
|
-680,870,000
JPY
|
-762,059,000
JPY
|
-626,659,000
JPY
|
-195,044,000
JPY
|
28,331,000
JPY
|
31,312,000
JPY
|
-135,400,000
JPY
|
| Profit (loss) before income taxes | — |
776,279,000
JPY
|
— | — | — | — |
-353,854,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
12,111,000
JPY
|
— | — | — | — |
12,875,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
43,183,000
JPY
|
— | — | — | — |
81,211,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
490,977,000
JPY
|
— | — | — | — |
665,921,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
12,004,000
JPY
|
— | — | — | — |
21,749,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
19,787,000
JPY
|
— | — | — | — |
82,359,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
203,125,000
JPY
|
— | — | — | — |
228,310,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
349,735,000
JPY
|
— | — | — | — |
701,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
426,544,000
JPY
|
— | — | — | — |
-354,555,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
25,058,000
JPY
|
— | — | — | — |
49,504,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
44,327,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
401,485,000
JPY
|
— | — | — | — |
-404,060,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-66,337,000
JPY
|
— | — | — | — |
261,756,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
476,865,000
JPY
|
— | — | — | — |
274,821,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-64,753,000
JPY
|
— | — | — | — |
-6,704,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
345,774,000
JPY
|
— | — | — | — |
529,873,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
772,319,000
JPY
|
— | — | — | — |
175,317,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
748,392,000
JPY
|
— | — | — | — |
109,909,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
23,926,000
JPY
|
— | — | — | — |
65,407,000
JPY
|
— | — | — | — | — |
| Profit attributable to |