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 |
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 |
3,210,000,000
JPY
|
37,654,000,000
JPY
|
2,031,000,000
JPY
|
40,864,000,000
JPY
|
42,896,000,000
JPY
|
42,896,000,000
JPY
|
JPY
|
2,495,000,000
JPY
|
32,868,000,000
JPY
|
37,220,000,000
JPY
|
37,220,000,000
JPY
|
JPY
|
1,855,000,000
JPY
|
35,364,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,269,000,000
JPY
|
— | — | — | — | — |
30,663,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
9,626,000,000
JPY
|
— | — | — | — | — |
6,556,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,089,000,000
JPY
|
— | — | — | — | — |
1,171,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
1,015,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,443,000,000
JPY
|
— | — | — | — | — |
5,618,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — |
2,179,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
101,000,000
JPY
|
4,583,000,000
JPY
|
276,000,000
JPY
|
4,684,000,000
JPY
|
3,183,000,000
JPY
|
4,961,000,000
JPY
|
-1,777,000,000
JPY
|
147,000,000
JPY
|
2,109,000,000
JPY
|
2,472,000,000
JPY
|
938,000,000
JPY
|
-1,534,000,000
JPY
|
215,000,000
JPY
|
2,256,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
-261,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — |
1,890,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — |
1,888,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
-143,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — | — |
2,050,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — |
2,049,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit attributable to |