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 |
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 | — |
-1,497,000,000
JPY
|
45,487,000,000
JPY
|
— |
42,625,000,000
JPY
|
71,372,000,000
JPY
|
116,860,000,000
JPY
|
— | — | — |
115,362,000,000
JPY
|
— | — | — | — |
50,535,000,000
JPY
|
73,140,000,000
JPY
|
123,676,000,000
JPY
|
47,792,000,000
JPY
|
-1,550,000,000
JPY
|
— | — |
122,126,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
33,376,000,000
JPY
|
— | — | — | — | — |
89,942,000,000
JPY
|
— | — | — | — | — | — | — |
38,907,000,000
JPY
|
— | — | — |
96,142,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
0
JPY
|
4,237,000,000
JPY
|
— |
4,842,000,000
JPY
|
3,909,000,000
JPY
|
8,146,000,000
JPY
|
— | — | — |
8,147,000,000
JPY
|
— | — | — | — |
4,428,000,000
JPY
|
5,560,000,000
JPY
|
9,989,000,000
JPY
|
5,058,000,000
JPY
|
13,000,000
JPY
|
— | — |
10,002,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,248,000,000
JPY
|
— | — | — | — | — |
25,419,000,000
JPY
|
— | — | — | — | — | — | — |
8,884,000,000
JPY
|
— | — | — |
25,984,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
6,842,000,000
JPY
|
— | — | — | — | — |
18,358,000,000
JPY
|
— | — | — | — | — | — | — |
6,443,000,000
JPY
|
— | — | — |
17,295,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,744,000,000
JPY
|
— | — | — | — | — |
7,981,000,000
JPY
|
— | — | — | — | — | — | — |
4,948,000,000
JPY
|
— | — | — |
9,620,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — |
7,060,000,000
JPY
|
— | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — |
8,688,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
JPY
|
1,000,000
JPY
|
— | — |
9,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
0
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
— | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,465,000,000
JPY
|
— | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
2,684,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — |
2,540,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
2,000,000
JPY
|
— |
9,000,000
JPY
|
11,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
19,000,000
JPY
|
23,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — |
2,482,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) |
3,877,000,000
JPY
|
— | — |
3,877,000,000
JPY
|
3,877,000,000
JPY
|
— | — |
3,877,000,000
JPY
|
— | — |
5,561,000,000
JPY
|
— |
4,224,000,000
JPY
|
4,224,000,000
JPY
|
4,224,000,000
JPY
|
— | — | — |
4,224,000,000
JPY
|
— | — | — |
7,138,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
195,000,000
JPY
|
— |
195,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
15,000,000
JPY
|
— |
222,000,000
JPY
|
— |
238,000,000
JPY
|
— |
238,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
5,003,000,000
JPY
|
— |
5,003,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,287,000,000
JPY
|
6,287,000,000
JPY
|
6,287,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,831,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,884,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— |
| Profit attributable to |