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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,978,000,000
JPY
|
221,885,000,000
JPY
|
48,522,000,000
JPY
|
84,002,000,000
JPY
|
17,255,000,000
JPY
|
59,487,000,000
JPY
|
2,641,000,000
JPY
|
211,907,000,000
JPY
|
209,161,000,000
JPY
|
-12,724,000,000
JPY
|
216,082,000,000
JPY
|
2,582,000,000
JPY
|
201,907,000,000
JPY
|
57,305,000,000
JPY
|
16,566,000,000
JPY
|
79,189,000,000
JPY
|
46,264,000,000
JPY
|
199,419,000,000
JPY
|
-16,662,000,000
JPY
|
14,175,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
161,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,659,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
47,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,760,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
40,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,399,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — |
| Operating profit (loss) |
272,000,000
JPY
|
8,547,000,000
JPY
|
108,000,000
JPY
|
3,014,000,000
JPY
|
905,000,000
JPY
|
3,359,000,000
JPY
|
889,000,000
JPY
|
8,275,000,000
JPY
|
6,931,000,000
JPY
|
-1,616,000,000
JPY
|
4,725,000,000
JPY
|
971,000,000
JPY
|
4,315,000,000
JPY
|
370,000,000
JPY
|
2,395,000,000
JPY
|
1,433,000,000
JPY
|
-854,000,000
JPY
|
2,361,000,000
JPY
|
-2,364,000,000
JPY
|
411,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,086,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,441,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,616,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,878,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,647,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,150,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
| Profit attributable to |