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 |
149,056,000,000
JPY
|
53,646,000,000
JPY
|
327,935,000,000
JPY
|
333,650,000,000
JPY
|
381,582,000,000
JPY
|
-47,931,000,000
JPY
|
178,879,000,000
JPY
|
145,324,000,000
JPY
|
181,808,000,000
JPY
|
380,032,000,000
JPY
|
331,228,000,000
JPY
|
327,133,000,000
JPY
|
-48,804,000,000
JPY
|
52,899,000,000
JPY
|
| Cost of sales | — | — | — |
263,203,000,000
JPY
|
— | — | — | — | — | — |
260,662,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
70,447,000,000
JPY
|
— | — | — | — | — | — |
70,565,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
5,406,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
66,738,000,000
JPY
|
— | — | — | — | — | — |
63,137,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — |
4,138,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — |
8,668,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-162,000,000
JPY
|
1,226,000,000
JPY
|
2,422,000,000
JPY
|
3,708,000,000
JPY
|
3,649,000,000
JPY
|
58,000,000
JPY
|
2,585,000,000
JPY
|
-2,643,000,000
JPY
|
8,586,000,000
JPY
|
7,398,000,000
JPY
|
7,428,000,000
JPY
|
5,943,000,000
JPY
|
29,000,000
JPY
|
1,455,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — |
3,386,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
2,132,000,000
JPY
|
— | — | — | — | — | — |
829,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
6,795,000,000
JPY
|
— | — | — | — | — | — |
6,056,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
4,208,000,000
JPY
|
— | — | — | — | — | — |
4,216,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-2,258,000,000
JPY
|
— | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-3,467,000,000
JPY
|
— | — | — | — | — | — |
3,926,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,414,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
-576,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
12,161,000,000
JPY
|
— | — | — | — | — | — |
9,433,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
10,831,000,000
JPY
|
— | — | — | — | — | — |
8,990,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
8,573,000,000
JPY
|
— | — | — | — | — | — |
13,443,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,008,000,000
JPY
|
— | — | — | — | — | — |
11,547,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — |
| Profit attributable to |