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 |
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 |
19,875,000,000
JPY
|
1,540,000,000
JPY
|
30,097,000,000
JPY
|
8,680,000,000
JPY
|
30,097,000,000
JPY
|
JPY
|
31,182,000,000
JPY
|
18,751,000,000
JPY
|
31,182,000,000
JPY
|
10,858,000,000
JPY
|
1,573,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
18,036,000,000
JPY
|
— | — | — | — | — |
18,539,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
12,060,000,000
JPY
|
— | — | — | — | — |
12,643,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,144,000,000
JPY
|
— | — | — | — | — |
4,064,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
181,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,135,000,000
JPY
|
— | — | — | — | — |
8,768,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
186,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,140,000,000
JPY
|
— | — | — | — | — |
4,004,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,598,000,000
JPY
|
-85,000,000
JPY
|
2,924,000,000
JPY
|
412,000,000
JPY
|
2,924,000,000
JPY
|
JPY
|
3,874,000,000
JPY
|
1,751,000,000
JPY
|
3,874,000,000
JPY
|
2,112,000,000
JPY
|
10,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
33,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
118,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
545,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,043,000,000
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
72,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
110,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
325,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,115,000,000
JPY
|
— | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,024,000,000
JPY
|
— | — | — | — | — |
2,720,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
26,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,998,000,000
JPY
|
— | — | — | — | — |
2,698,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-274,000,000
JPY
|
— | — | — | — | — |
-109,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,307,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-74,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
901,000,000
JPY
|
— | — | — | — | — |
574,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,926,000,000
JPY
|
— | — | — | — | — |
3,294,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,898,000,000
JPY
|
— | — | — | — | — |
3,269,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
27,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Profit attributable to |