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 |
724,000,000
JPY
|
21,147,000,000
JPY
|
2,192,000,000
JPY
|
21,849,000,000
JPY
|
710,000,000
JPY
|
18,244,000,000
JPY
|
21,872,000,000
JPY
|
-22,000,000
JPY
|
608,000,000
JPY
|
20,664,000,000
JPY
|
16,725,000,000
JPY
|
20,640,000,000
JPY
|
2,676,000,000
JPY
|
-23,000,000
JPY
|
653,000,000
JPY
|
20,011,000,000
JPY
|
| Cost of sales | — | — | — |
17,634,000,000
JPY
|
— | — | — | — | — | — | — |
16,842,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,214,000,000
JPY
|
— | — | — | — | — | — | — |
3,798,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,516,000,000
JPY
|
— | — | — | — | — | — | — |
2,421,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
429,000,000
JPY
|
1,891,000,000
JPY
|
-240,000,000
JPY
|
1,697,000,000
JPY
|
38,000,000
JPY
|
2,093,000,000
JPY
|
2,321,000,000
JPY
|
-623,000,000
JPY
|
24,000,000
JPY
|
1,977,000,000
JPY
|
1,277,000,000
JPY
|
1,376,000,000
JPY
|
292,000,000
JPY
|
-600,000,000
JPY
|
382,000,000
JPY
|
1,594,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit attributable to |