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 | — | — | — |
18,000,000,000
JPY
|
— | — | — | — | — | — | — |
16,520,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
13,472,000,000
JPY
|
— | — | — | — | — | — | — |
12,866,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,528,000,000
JPY
|
— | — | — | — | — | — | — |
3,654,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,398,000,000
JPY
|
— | — | — | — | — | — | — |
2,803,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — |
| Operating profit (loss) |
159,000,000
JPY
|
34,000,000
JPY
|
1,195,000,000
JPY
|
1,129,000,000
JPY
|
1,230,000,000
JPY
|
450,000,000
JPY
|
585,000,000
JPY
|
76,000,000
JPY
|
543,000,000
JPY
|
33,000,000
JPY
|
898,000,000
JPY
|
851,000,000
JPY
|
865,000,000
JPY
|
245,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — |
814,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-710,000,000
JPY
|
— | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-477,000,000
JPY
|
— | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit attributable to |