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 |
16,684,000,000
JPY
|
146,279,000,000
JPY
|
8,265,000,000
JPY
|
138,014,000,000
JPY
|
149,358,000,000
JPY
|
162,964,000,000
JPY
|
-13,605,000,000
JPY
|
162,938,000,000
JPY
|
139,596,000,000
JPY
|
7,815,000,000
JPY
|
150,174,000,000
JPY
|
-12,764,000,000
JPY
|
15,526,000,000
JPY
|
147,412,000,000
JPY
|
| Cost of sales | — | — | — | — |
116,242,000,000
JPY
|
— | — | — | — | — |
116,231,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
9,040,000,000
JPY
|
— | — | — | — | — |
13,772,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
33,115,000,000
JPY
|
— | — | — | — | — |
33,942,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
24,111,000,000
JPY
|
— | — | — | — | — |
21,847,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
488,000,000
JPY
|
8,378,000,000
JPY
|
22,000,000
JPY
|
8,356,000,000
JPY
|
9,004,000,000
JPY
|
8,866,000,000
JPY
|
137,000,000
JPY
|
11,947,000,000
JPY
|
11,375,000,000
JPY
|
116,000,000
JPY
|
12,094,000,000
JPY
|
147,000,000
JPY
|
456,000,000
JPY
|
11,491,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,076,000,000
JPY
|
— | — | — | — | — |
12,892,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,505,000,000
JPY
|
— | — | — | — | — |
3,331,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
1,121,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — |
2,368,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — |
690,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,727,000,000
JPY
|
— | — | — | — | — |
3,444,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
6,349,000,000
JPY
|
— | — | — | — | — |
9,447,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,281,000,000
JPY
|
— | — | — | — | — |
9,403,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,026,000,000
JPY
|
— | — | — | — | — |
2,976,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
6,278,000,000
JPY
|
— | — | — | — | — |
6,799,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-598,000,000
JPY
|
— | — | — | — | — |
-136,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — |
2,634,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
7,349,000,000
JPY
|
— | — | — | — | — |
12,274,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
13,699,000,000
JPY
|
— | — | — | — | — |
21,722,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,603,000,000
JPY
|
— | — | — | — | — |
21,666,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Profit attributable to |