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 |
26,483,000,000
JPY
|
27,130,000,000
JPY
|
-647,000,000
JPY
|
1,037,000,000
JPY
|
23,386,000,000
JPY
|
JPY
|
2,706,000,000
JPY
|
JPY
|
30,240,000,000
JPY
|
29,568,000,000
JPY
|
-671,000,000
JPY
|
1,116,000,000
JPY
|
2,872,000,000
JPY
|
26,251,000,000
JPY
|
| Cost of sales |
21,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,458,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
3,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
6,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-4,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
845,000,000
JPY
|
635,000,000
JPY
|
210,000,000
JPY
|
-231,000,000
JPY
|
827,000,000
JPY
|
-5,000,000
JPY
|
45,000,000
JPY
|
-47,000,000
JPY
|
740,000,000
JPY
|
800,000,000
JPY
|
60,000,000
JPY
|
-609,000,000
JPY
|
60,000,000
JPY
|
1,336,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Dividend income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
568,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Income taxes |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-4,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-4,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
-5,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-5,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Profit attributable to |