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 |
42,249,000,000
JPY
|
5,260,000,000
JPY
|
201,991,000,000
JPY
|
197,664,000,000
JPY
|
39,799,000,000
JPY
|
207,251,000,000
JPY
|
-9,586,000,000
JPY
|
32,711,000,000
JPY
|
87,230,000,000
JPY
|
64,107,000,000
JPY
|
4,693,000,000
JPY
|
183,768,000,000
JPY
|
174,852,000,000
JPY
|
179,075,000,000
JPY
|
-8,916,000,000
JPY
|
36,754,000,000
JPY
|
37,705,000,000
JPY
|
40,507,000,000
JPY
|
| Cost of sales | — | — | — |
146,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,315,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
50,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,536,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
44,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,532,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-537,000,000
JPY
|
-776,000,000
JPY
|
10,672,000,000
JPY
|
6,156,000,000
JPY
|
904,000,000
JPY
|
9,896,000,000
JPY
|
-3,739,000,000
JPY
|
-989,000,000
JPY
|
11,294,000,000
JPY
|
3,885,000,000
JPY
|
-446,000,000
JPY
|
3,942,000,000
JPY
|
1,003,000,000
JPY
|
4,389,000,000
JPY
|
-2,938,000,000
JPY
|
893,000,000
JPY
|
450,000,000
JPY
|
-840,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,901,000,000
JPY
|
— | — | — | — | — | — | — | — |
-718,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,840,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,013,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,288,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,303,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,598,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,585,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |