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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
22,783,000,000
JPY
|
7,556,000,000
JPY
|
12,356,000,000
JPY
|
-30,464,000,000
JPY
|
24,546,000,000
JPY
|
— | — |
23,719,000,000
JPY
|
36,778,000,000
JPY
|
— | — |
67,242,000,000
JPY
|
36,778,000,000
JPY
|
— |
23,698,000,000
JPY
|
10,740,000,000
JPY
|
19,208,000,000
JPY
|
6,890,000,000
JPY
|
— | — | — |
34,798,000,000
JPY
|
22,771,000,000
JPY
|
-25,737,000,000
JPY
|
60,536,000,000
JPY
|
— |
34,798,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
17,604,000,000
JPY
|
— | — | — | — |
19,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,463,000,000
JPY
|
— | — | — |
19,149,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,391,000,000
JPY
|
— | — | — |
6,953,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,114,000,000
JPY
|
— | — | — | — |
17,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,308,000,000
JPY
|
— | — | — |
15,649,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,825,000,000
JPY
|
— | — | — | — |
9,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— | — | — |
8,482,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — |
8,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,391,000,000
JPY
|
— | — | — |
6,953,000,000
JPY
|
— |
| Operating profit (loss) |
2,106,000,000
JPY
|
1,082,000,000
JPY
|
1,803,000,000
JPY
|
-2,533,000,000
JPY
|
5,448,000,000
JPY
|
— | — |
2,289,000,000
JPY
|
7,907,000,000
JPY
|
— | — |
10,440,000,000
JPY
|
7,907,000,000
JPY
|
— |
6,614,000,000
JPY
|
1,363,000,000
JPY
|
1,419,000,000
JPY
|
727,000,000
JPY
|
— | — | — |
7,166,000,000
JPY
|
3,735,000,000
JPY
|
-2,957,000,000
JPY
|
10,124,000,000
JPY
|
— |
7,166,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — |
2,067,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
-198,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — |
2,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — |
1,868,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
3,534,000,000
JPY
|
3,534,000,000
JPY
|
3,534,000,000
JPY
|
— |
3,534,000,000
JPY
|
— | — |
5,782,000,000
JPY
|
— | — | — | — | — |
4,146,000,000
JPY
|
4,146,000,000
JPY
|
4,146,000,000
JPY
|
— |
4,146,000,000
JPY
|
— | — | — |
5,085,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,779,000,000
JPY
|
— |
5,779,000,000
JPY
|
5,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,085,000,000
JPY
|
5,085,000,000
JPY
|
5,085,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,980,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,978,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit attributable to |