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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
45,495,000,000
JPY
|
31,095,000,000
JPY
|
2,582,000,000
JPY
|
114,736,000,000
JPY
|
112,154,000,000
JPY
|
111,088,000,000
JPY
|
-3,648,000,000
JPY
|
4,923,000,000
JPY
|
12,422,000,000
JPY
|
18,216,000,000
JPY
|
43,030,000,000
JPY
|
4,022,000,000
JPY
|
11,419,000,000
JPY
|
30,150,000,000
JPY
|
108,986,000,000
JPY
|
106,564,000,000
JPY
|
105,226,000,000
JPY
|
-3,760,000,000
JPY
|
2,422,000,000
JPY
|
17,941,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
68,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,715,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
42,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,510,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
37,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,255,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-65,000,000
JPY
|
1,694,000,000
JPY
|
-135,000,000
JPY
|
4,911,000,000
JPY
|
5,047,000,000
JPY
|
4,660,000,000
JPY
|
-251,000,000
JPY
|
133,000,000
JPY
|
375,000,000
JPY
|
2,909,000,000
JPY
|
-740,000,000
JPY
|
192,000,000
JPY
|
203,000,000
JPY
|
2,125,000,000
JPY
|
4,529,000,000
JPY
|
4,576,000,000
JPY
|
4,254,000,000
JPY
|
-274,000,000
JPY
|
-47,000,000
JPY
|
2,795,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,918,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,553,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,486,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Profit attributable to |