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 |
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 |
786,193,000
JPY
|
17,319,606,000
JPY
|
8,267,506,000
JPY
|
1,669,065,000
JPY
|
5,250,481,000
JPY
|
401,677,000
JPY
|
15,901,071,000
JPY
|
-1,418,535,000
JPY
|
944,682,000
JPY
|
387,055,000
JPY
|
8,410,247,000
JPY
|
4,872,860,000
JPY
|
733,262,000
JPY
|
1,639,515,000
JPY
|
1,098,800,000
JPY
|
15,404,488,000
JPY
|
-1,737,253,000
JPY
|
17,141,741,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,751,861,000
JPY
|
— | — | — | — | — | — | — | — |
14,416,114,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-246,573,000
JPY
|
— | — | — | — | — | — | — | — |
-306,015,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,149,209,000
JPY
|
— | — | — | — | — | — | — | — |
988,374,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
3,409,000
JPY
|
— | — | — | — | — | — | — | — |
53,619,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
65,702,000
JPY
|
— | — | — | — | — | — | — | — |
65,263,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
61,343,000
JPY
|
— | — | — | — | — | — | — | — |
49,850,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,583,133,000
JPY
|
— | — | — | — | — | — | — | — |
1,460,924,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
46,577,000
JPY
|
— | — | — | — | — | — | — | — |
49,006,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-289,740,000
JPY
|
— | — | — | — | — | — | — | — |
-301,402,000
JPY
|
— | — |
| Operating profit (loss) |
-301,011,000
JPY
|
-408,085,000
JPY
|
-396,437,000
JPY
|
110,570,000
JPY
|
126,418,000
JPY
|
122,703,000
JPY
|
-433,924,000
JPY
|
-25,838,000
JPY
|
-70,328,000
JPY
|
138,386,000
JPY
|
-472,551,000
JPY
|
82,153,000
JPY
|
-285,815,000
JPY
|
108,041,000
JPY
|
-20,136,000
JPY
|
-472,549,000
JPY
|
-22,627,000
JPY
|
-449,922,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
136,798,000
JPY
|
— | — | — | — | — | — | — | — |
102,162,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
51,487,000
JPY
|
— | — | — | — | — | — | — | — |
56,289,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
93,151,000
JPY
|
— | — | — | — | — | — | — | — |
22,345,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
188,823,000
JPY
|
— | — | — | — | — | — | — | — |
168,032,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,472,000
JPY
|
— | — | — | — | — | — | — | — |
1,497,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-31,058,000
JPY
|
— | — | — | — | — | — | — | — |
165,836,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
105,740,000
JPY
|
— | — | — | — | — | — | — | — |
267,998,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-395,481,000
JPY
|
— | — | — | — | — | — | — | — |
-569,401,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,114,000
JPY
|
— | — | — | — | — | — | — | — |
44,448,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-5,357,000
JPY
|
— | — | — | — | — | — | — | — |
-16,836,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-390,123,000
JPY
|
— | — | — | — | — | — | — | — |
-552,565,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-235,915,000
JPY
|
— | — | — | — | — | — | — | — |
225,397,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
31,964,000
JPY
|
— | — | — | — | — | — | — | — |
15,497,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-32,306,000
JPY
|
— | — | — | — | — | — | — | — |
25,545,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-236,257,000
JPY
|
— | — | — | — | — | — | — | — |
266,440,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-631,738,000
JPY
|
— | — | — | — | — | — | — | — |
-302,960,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-626,031,000
JPY
|
— | — | — | — | — | — | — | — |
-286,415,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-5,707,000
JPY
|
— | — | — | — | — | — | — | — |
-16,545,000
JPY
|
— | — |
| Profit attributable to |