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 |
61,891,000,000
JPY
|
8,203,000,000
JPY
|
1,420,000,000
JPY
|
70,094,000,000
JPY
|
71,237,000,000
JPY
|
71,515,000,000
JPY
|
-278,000,000
JPY
|
7,904,000,000
JPY
|
59,632,000,000
JPY
|
68,861,000,000
JPY
|
68,604,000,000
JPY
|
-256,000,000
JPY
|
1,324,000,000
JPY
|
67,537,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,374,000,000
JPY
|
— | — | — | — | — |
6,524,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — |
851,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,543,000,000
JPY
|
— | — | — | — | — |
2,628,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — |
754,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
8,662,000,000
JPY
|
— | — | — | — | — |
7,215,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,871,000,000
JPY
|
774,000,000
JPY
|
235,000,000
JPY
|
6,645,000,000
JPY
|
6,881,000,000
JPY
|
6,881,000,000
JPY
|
JPY
|
696,000,000
JPY
|
5,124,000,000
JPY
|
6,047,000,000
JPY
|
6,047,000,000
JPY
|
JPY
|
226,000,000
JPY
|
5,820,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — |
2,182,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — |
590,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,714,000,000
JPY
|
— | — | — | — | — |
2,336,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
5,948,000,000
JPY
|
— | — | — | — | — |
4,878,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,892,000,000
JPY
|
— | — | — | — | — |
4,867,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-948,000,000
JPY
|
— | — | — | — | — |
2,768,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-283,000,000
JPY
|
— | — | — | — | — |
3,083,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
5,664,000,000
JPY
|
— | — | — | — | — |
7,962,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,609,000,000
JPY
|
— | — | — | — | — |
7,941,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Profit attributable to |