Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
-232,000,000
JPY
|
— |
36,021,000,000
JPY
|
6,817,000,000
JPY
|
30,238,000,000
JPY
|
423,000,000
JPY
|
2,759,000,000
JPY
|
— | — |
40,238,000,000
JPY
|
40,006,000,000
JPY
|
— |
30,054,000,000
JPY
|
2,574,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
8,604,000,000
JPY
|
37,505,000,000
JPY
|
-282,000,000
JPY
|
41,708,000,000
JPY
|
— |
41,426,000,000
JPY
|
— |
| Cost of sales | — | — | — |
27,718,000,000
JPY
|
— | — | — | — | — | — | — |
29,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,053,000,000
JPY
|
— | — | — |
30,853,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — |
1,726,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,303,000,000
JPY
|
— | — | — | — | — | — | — |
10,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,451,000,000
JPY
|
— | — | — |
10,573,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,964,000,000
JPY
|
— | — | — | — | — | — | — |
9,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,753,000,000
JPY
|
— | — | — |
8,840,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — |
1,764,000,000
JPY
|
— |
| Operating profit (loss) | — |
-1,733,000,000
JPY
|
— |
338,000,000
JPY
|
1,439,000,000
JPY
|
1,126,000,000
JPY
|
235,000,000
JPY
|
100,000,000
JPY
|
— | — |
2,901,000,000
JPY
|
1,168,000,000
JPY
|
— |
1,100,000,000
JPY
|
98,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
2,000,000,000
JPY
|
697,000,000
JPY
|
-1,753,000,000
JPY
|
3,486,000,000
JPY
|
— |
1,732,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— |
| Non-operating income | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— |
| Income taxes | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— |
| Profit (loss) |
386,000,000
JPY
|
— |
386,000,000
JPY
|
386,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — |
654,000,000
JPY
|
— | — | — |
713,000,000
JPY
|
713,000,000
JPY
|
713,000,000
JPY
|
— | — |
713,000,000
JPY
|
— | — | — |
1,251,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
597,000,000
JPY
|
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
1,218,000,000
JPY
|
1,218,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,251,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit attributable to |