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 |
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 |
9,121,000,000
JPY
|
117,749,000,000
JPY
|
13,384,000,000
JPY
|
48,178,000,000
JPY
|
125,706,000,000
JPY
|
30,438,000,000
JPY
|
25,747,000,000
JPY
|
-1,164,000,000
JPY
|
781,000,000
JPY
|
JPY
|
49,360,000,000
JPY
|
57,438,000,000
JPY
|
JPY
|
-888,000,000
JPY
|
8,184,000,000
JPY
|
50,142,000,000
JPY
|
| Cost of sales | — | — | — | — |
88,399,000,000
JPY
|
— | — | — | — | — | — |
28,790,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
37,307,000,000
JPY
|
— | — | — | — | — | — |
28,648,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
33,975,000,000
JPY
|
— | — | — | — | — | — |
26,577,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,117,000,000
JPY
|
— | — | — | — | — | — |
2,338,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
651,000,000
JPY
|
6,544,000,000
JPY
|
979,000,000
JPY
|
4,145,000,000
JPY
|
3,332,000,000
JPY
|
420,000,000
JPY
|
999,000,000
JPY
|
-3,864,000,000
JPY
|
8,000,000
JPY
|
JPY
|
3,786,000,000
JPY
|
2,070,000,000
JPY
|
JPY
|
-2,390,000,000
JPY
|
666,000,000
JPY
|
3,795,000,000
JPY
|
| Income taxes - current | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
2,457,000,000
JPY
|
— | — | — | — | — | — |
1,615,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,682,000,000
JPY
|
— | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Profit attributable to |