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 |
7,158,000,000
JPY
|
14,063,000,000
JPY
|
-142,000,000
JPY
|
13,921,000,000
JPY
|
497,000,000
JPY
|
54,000,000
JPY
|
4,281,000,000
JPY
|
34,000,000
JPY
|
2,035,000,000
JPY
|
1,974,000,000
JPY
|
4,100,000,000
JPY
|
5,946,000,000
JPY
|
12,967,000,000
JPY
|
13,086,000,000
JPY
|
-118,000,000
JPY
|
583,000,000
JPY
|
433,000,000
JPY
|
48,000,000
JPY
|
| Cost of sales | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,126,000,000
JPY
|
1,856,000,000
JPY
|
-721,000,000
JPY
|
1,134,000,000
JPY
|
31,000,000
JPY
|
25,000,000
JPY
|
469,000,000
JPY
|
9,000,000
JPY
|
194,000,000
JPY
|
229,000,000
JPY
|
579,000,000
JPY
|
614,000,000
JPY
|
1,239,000,000
JPY
|
1,964,000,000
JPY
|
-725,000,000
JPY
|
519,000,000
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
| Gross profit (loss) | — | — | — |
9,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,011,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,679,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |