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 | ||||||||||||||||
| Net sales |
399,399,000,000
JPY
|
51,098,000,000
JPY
|
61,412,000,000
JPY
|
391,230,000,000
JPY
|
84,486,000,000
JPY
|
51,474,000,000
JPY
|
150,928,000,000
JPY
|
-8,169,000,000
JPY
|
46,448,000,000
JPY
|
29,122,000,000
JPY
|
362,195,000,000
JPY
|
79,562,000,000
JPY
|
155,740,000,000
JPY
|
59,466,000,000
JPY
|
-8,145,000,000
JPY
|
370,340,000,000
JPY
|
| Cost of sales | — | — | — |
338,586,000,000
JPY
|
— | — | — | — | — | — |
327,901,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
52,644,000,000
JPY
|
— | — | — | — | — | — |
34,293,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,972,000,000
JPY
|
— | — | — | — | — | — |
18,751,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
29,694,000,000
JPY
|
— | — | — | — | — | — |
26,342,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
28,972,000,000
JPY
|
— | — | — | — | — | — |
20,110,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
22,949,000,000
JPY
|
1,709,000,000
JPY
|
3,781,000,000
JPY
|
22,949,000,000
JPY
|
-652,000,000
JPY
|
12,617,000,000
JPY
|
5,493,000,000
JPY
|
JPY
|
-703,000,000
JPY
|
1,347,000,000
JPY
|
7,951,000,000
JPY
|
-3,523,000,000
JPY
|
7,722,000,000
JPY
|
3,107,000,000
JPY
|
JPY
|
7,951,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
5,391,000,000
JPY
|
— | — | — | — | — | — |
11,471,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
6,577,000,000
JPY
|
— | — | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
22,394,000,000
JPY
|
— | — | — | — | — | — |
14,719,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
21,545,000,000
JPY
|
— | — | — | — | — | — |
14,351,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,071,000,000
JPY
|
— | — | — | — | — | — |
10,100,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
7,416,000,000
JPY
|
— | — | — | — | — | — |
9,638,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — | — |
20,753,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
21,823,000,000
JPY
|
— | — | — | — | — | — |
35,472,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
20,331,000,000
JPY
|
— | — | — | — | — | — |
34,639,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |