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 |
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 |
118,648,000,000
JPY
|
234,757,000,000
JPY
|
353,406,000,000
JPY
|
328,549,000,000
JPY
|
-24,857,000,000
JPY
|
120,368,000,000
JPY
|
251,832,000,000
JPY
|
343,772,000,000
JPY
|
-28,429,000,000
JPY
|
372,201,000,000
JPY
|
| Cost of sales | — | — | — |
243,693,000,000
JPY
|
— | — | — |
255,292,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
84,856,000,000
JPY
|
— | — | — |
88,480,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
12,332,000,000
JPY
|
— | — | — |
21,060,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
917,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
3,465,000,000
JPY
|
— | — | — |
3,142,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
69,409,000,000
JPY
|
— | — | — |
65,742,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
5,944,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,418,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
15,857,000,000
JPY
|
— | — | — |
21,273,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,684,000,000
JPY
|
13,762,000,000
JPY
|
15,446,000,000
JPY
|
15,446,000,000
JPY
|
JPY
|
3,133,000,000
JPY
|
19,603,000,000
JPY
|
22,737,000,000
JPY
|
JPY
|
22,737,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
875,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
63,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
19,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,223,000,000
JPY
|
— | — | — |
1,272,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
6,683,000,000
JPY
|
— | — | — |
7,478,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,714,000,000
JPY
|
— | — | — |
2,876,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,337,000,000
JPY
|
— | — | — |
2,949,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-811,000,000
JPY
|
— | — | — |
-2,792,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,871,000,000
JPY
|
— | — | — |
4,686,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
5,827,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
9,985,000,000
JPY
|
— | — | — |
16,587,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,973,000,000
JPY
|
— | — | — |
16,562,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
285,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-6,164,000,000
JPY
|
— | — | — |
11,692,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-35,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-24,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-5,938,000,000
JPY
|
— | — | — |
11,833,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
4,047,000,000
JPY
|
— | — | — |
28,420,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,028,000,000
JPY
|
— | — | — |
28,385,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Profit attributable to |