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 |
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 |
18,868,000,000
JPY
|
19,113,000,000
JPY
|
20,112,000,000
JPY
|
-999,000,000
JPY
|
1,244,000,000
JPY
|
1,157,000,000
JPY
|
18,596,000,000
JPY
|
17,677,000,000
JPY
|
-919,000,000
JPY
|
17,439,000,000
JPY
|
| Cost of sales | — |
15,026,000,000
JPY
|
— | — | — | — | — |
14,302,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,534,000,000
JPY
|
— | — | — | — | — |
1,200,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,087,000,000
JPY
|
— | — | — | — | — |
3,374,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,924,000,000
JPY
|
— | — | — | — | — |
2,638,000,000
JPY
|
— | — |
| Extraordinary income | — |
813,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — |
71,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,120,000,000
JPY
|
1,163,000,000
JPY
|
1,157,000,000
JPY
|
5,000,000
JPY
|
36,000,000
JPY
|
47,000,000
JPY
|
730,000,000
JPY
|
736,000,000
JPY
|
5,000,000
JPY
|
683,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,275,000,000
JPY
|
— | — | — | — | — |
1,169,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
112,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
172,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — |
| Non-operating income | — |
418,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— | — |
| Income taxes - current | — |
366,000,000
JPY
|
— | — | — | — | — |
360,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
266,000,000
JPY
|
— | — | — | — | — |
-100,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
47,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Income taxes | — |
632,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,642,000,000
JPY
|
— | — | — | — | — |
909,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
13,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,629,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
333,000,000
JPY
|
— | — | — | — | — |
903,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-405,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
20,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-52,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,590,000,000
JPY
|
— | — | — | — | — |
1,909,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,576,000,000
JPY
|
— | — | — | — | — |
1,890,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
13,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit attributable to |