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 |
580,324,000,000
JPY
|
24,679,000,000
JPY
|
275,745,000,000
JPY
|
14,729,000,000
JPY
|
895,478,000,000
JPY
|
32,395,000,000
JPY
|
907,299,000,000
JPY
|
927,874,000,000
JPY
|
-20,574,000,000
JPY
|
562,066,000,000
JPY
|
12,143,000,000
JPY
|
232,599,000,000
JPY
|
14,398,000,000
JPY
|
850,985,000,000
JPY
|
837,124,000,000
JPY
|
-13,860,000,000
JPY
|
29,776,000,000
JPY
|
821,208,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
750,901,000,000
JPY
|
— | — | — | — | — | — | — |
702,588,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
73,803,000,000
JPY
|
— | — | — | — | — | — | — |
54,498,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
156,398,000,000
JPY
|
— | — | — | — | — | — | — |
134,535,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
85,335,000,000
JPY
|
— | — | — | — | — | — | — |
82,504,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
73,836,000,000
JPY
|
— | — | — | — | — | — | — |
56,315,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
43,288,000,000
JPY
|
2,895,000,000
JPY
|
26,256,000,000
JPY
|
1,981,000,000
JPY
|
74,421,000,000
JPY
|
4,468,000,000
JPY
|
71,063,000,000
JPY
|
78,889,000,000
JPY
|
-7,826,000,000
JPY
|
44,211,000,000
JPY
|
868,000,000
JPY
|
9,030,000,000
JPY
|
1,169,000,000
JPY
|
59,054,000,000
JPY
|
52,030,000,000
JPY
|
-7,023,000,000
JPY
|
3,774,000,000
JPY
|
55,279,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
19,646,000,000
JPY
|
— | — | — | — | — | — | — |
18,402,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
3,791,000,000
JPY
|
— | — | — | — | — | — | — |
3,907,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
3,116,000,000
JPY
|
— | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
22,762,000,000
JPY
|
— | — | — | — | — | — | — |
17,532,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
51,074,000,000
JPY
|
— | — | — | — | — | — | — |
38,783,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
-205,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
51,119,000,000
JPY
|
— | — | — | — | — | — | — |
38,989,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,859,000,000
JPY
|
— | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,168,000,000
JPY
|
— | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,911,000,000
JPY
|
— | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,993,000,000
JPY
|
— | — | — | — | — | — | — |
6,622,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
55,067,000,000
JPY
|
— | — | — | — | — | — | — |
45,406,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
55,112,000,000
JPY
|
— | — | — | — | — | — | — |
45,204,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Profit attributable to |