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 |
32,030,000,000
JPY
|
67,764,000,000
JPY
|
67,608,000,000
JPY
|
-155,000,000
JPY
|
1,724,000,000
JPY
|
34,009,000,000
JPY
|
39,574,000,000
JPY
|
35,163,000,000
JPY
|
1,807,000,000
JPY
|
76,265,000,000
JPY
|
76,546,000,000
JPY
|
-281,000,000
JPY
|
| Cost of sales | — | — |
63,240,000,000
JPY
|
— | — | — | — | — | — |
71,741,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
1,732,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,368,000,000
JPY
|
— | — | — | — | — | — |
4,523,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,742,000,000
JPY
|
— | — | — | — | — | — |
3,612,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
1,017,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
636,000,000
JPY
|
— | — | — | — | — | — |
721,000,000
JPY
|
— | — |
| Operating profit (loss) |
981,000,000
JPY
|
621,000,000
JPY
|
626,000,000
JPY
|
4,000,000
JPY
|
135,000,000
JPY
|
-495,000,000
JPY
|
28,000,000
JPY
|
778,000,000
JPY
|
97,000,000
JPY
|
911,000,000
JPY
|
904,000,000
JPY
|
7,000,000
JPY
|
| Income taxes - current | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Non-operating income | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
897,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-352,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Income taxes | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
657,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-750,000,000
JPY
|
— | — | — | — | — | — |
779,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
-63,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-771,000,000
JPY
|
— | — | — | — | — | — |
705,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — |
769,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Profit attributable to |