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 |
9,705,000,000
JPY
|
19,494,000,000
JPY
|
258,000,000
JPY
|
29,199,000,000
JPY
|
29,250,000,000
JPY
|
29,458,000,000
JPY
|
-208,000,000
JPY
|
18,515,000,000
JPY
|
9,817,000,000
JPY
|
28,570,000,000
JPY
|
28,366,000,000
JPY
|
-204,000,000
JPY
|
237,000,000
JPY
|
28,332,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,022,000,000
JPY
|
— | — | — | — | — |
12,750,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
16,228,000,000
JPY
|
— | — | — | — | — |
15,615,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
489,000,000
JPY
|
1,653,000,000
JPY
|
1,000,000
JPY
|
2,142,000,000
JPY
|
2,145,000,000
JPY
|
2,144,000,000
JPY
|
0
JPY
|
1,553,000,000
JPY
|
529,000,000
JPY
|
2,084,000,000
JPY
|
2,071,000,000
JPY
|
-12,000,000
JPY
|
1,000,000
JPY
|
2,082,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
14,103,000,000
JPY
|
— | — | — | — | — |
13,580,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,139,000,000
JPY
|
— | — | — | — | — |
2,069,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — |
2,034,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — |
-188,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — |
1,060,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — |
1,060,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |