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 |
59,195,000,000
JPY
|
14,498,000,000
JPY
|
16,123,000,000
JPY
|
59,195,000,000
JPY
|
12,369,000,000
JPY
|
16,203,000,000
JPY
|
JPY
|
15,408,000,000
JPY
|
53,011,000,000
JPY
|
14,074,000,000
JPY
|
10,963,000,000
JPY
|
12,564,000,000
JPY
|
JPY
|
53,011,000,000
JPY
|
| Cost of sales | — | — | — |
48,463,000,000
JPY
|
— | — | — | — |
45,024,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
10,731,000,000
JPY
|
— | — | — | — |
7,987,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-2,531,000,000
JPY
|
— | — | — | — |
-2,280,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,801,000,000
JPY
|
— | — | — | — |
10,769,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-2,531,000,000
JPY
|
— | — | — | — |
-2,280,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,069,000,000
JPY
|
-2,599,000,000
JPY
|
-978,000,000
JPY
|
-2,069,000,000
JPY
|
794,000,000
JPY
|
713,000,000
JPY
|
JPY
|
-1,457,000,000
JPY
|
-2,782,000,000
JPY
|
-2,093,000,000
JPY
|
990,000,000
JPY
|
-222,000,000
JPY
|
JPY
|
-2,782,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
97,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
78,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
184,000,000
JPY
|
— | — | — | — |
706,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
127,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
37,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
646,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-280,000,000
JPY
|
— | — | — | — |
-339,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-2,251,000,000
JPY
|
— | — | — | — |
-1,941,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
241,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-2,492,000,000
JPY
|
— | — | — | — |
-2,199,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,140,000,000
JPY
|
— | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
76,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
3,224,000,000
JPY
|
— | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
973,000,000
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
731,000,000
JPY
|
— | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
242,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |