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 |
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 | ||||||||||||||||
| Cost of sales | — | — | — |
232,480,000,000
JPY
|
— | — | — | — | — | — | — |
227,743,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,283,000,000
JPY
|
-1,852,000,000
JPY
|
10,102,000,000
JPY
|
8,250,000,000
JPY
|
769,000,000
JPY
|
1,920,000,000
JPY
|
2,869,000,000
JPY
|
1,262,000,000
JPY
|
2,386,000,000
JPY
|
856,000,000
JPY
|
10,611,000,000
JPY
|
8,909,000,000
JPY
|
-1,702,000,000
JPY
|
3,405,000,000
JPY
|
3,209,000,000
JPY
|
755,000,000
JPY
|
| Gross profit (loss) | — | — | — |
45,939,000,000
JPY
|
— | — | — | — | — | — | — |
43,633,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
37,755,000,000
JPY
|
— | — | — | — | — | — | — |
34,766,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
8,185,000,000
JPY
|
— | — | — | — | — | — | — |
8,867,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,333,000,000
JPY
|
— | — | — | — | — | — | — |
9,509,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,301,000,000
JPY
|
— | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,541,000,000
JPY
|
— | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-385,000,000
JPY
|
— | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,916,000,000
JPY
|
— | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
6,418,000,000
JPY
|
— | — | — | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
5,714,000,000
JPY
|
— | — | — | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,380,000,000
JPY
|
— | — | — | — | — | — | — |
3,085,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
5,164,000,000
JPY
|
— | — | — | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
3,784,000,000
JPY
|
— | — | — | — | — | — | — |
6,199,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
10,201,000,000
JPY
|
— | — | — | — | — | — | — |
12,106,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,266,000,000
JPY
|
— | — | — | — | — | — | — |
11,388,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — |
| Profit attributable to |