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 |
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 |
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 |
12,793,000,000
JPY
|
275,853,000,000
JPY
|
277,399,000,000
JPY
|
6,971,000,000
JPY
|
288,646,000,000
JPY
|
14,590,000,000
JPY
|
229,070,000,000
JPY
|
-11,247,000,000
JPY
|
25,220,000,000
JPY
|
186,059,000,000
JPY
|
-9,146,000,000
JPY
|
232,407,000,000
JPY
|
223,260,000,000
JPY
|
5,784,000,000
JPY
|
7,250,000,000
JPY
|
23,944,000,000
JPY
|
9,367,000,000
JPY
|
223,039,000,000
JPY
|
| Cost of sales | — | — |
170,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,696,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
106,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,563,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
58,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,374,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
48,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,013,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,118,000,000
JPY
|
61,813,000,000
JPY
|
58,231,000,000
JPY
|
682,000,000
JPY
|
60,694,000,000
JPY
|
94,000,000
JPY
|
59,014,000,000
JPY
|
-2,463,000,000
JPY
|
2,021,000,000
JPY
|
38,921,000,000
JPY
|
-2,449,000,000
JPY
|
40,999,000,000
JPY
|
38,550,000,000
JPY
|
-648,000,000
JPY
|
1,047,000,000
JPY
|
2,190,000,000
JPY
|
-510,000,000
JPY
|
41,510,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
58,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,390,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
19,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,041,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
38,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,348,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
38,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,347,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,581,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-3,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,367,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
35,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,716,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
35,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,713,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |