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 |
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 |
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 |
18,116,000,000
JPY
|
220,000,000,000
JPY
|
212,124,000,000
JPY
|
-25,992,000,000
JPY
|
32,152,000,000
JPY
|
16,921,000,000
JPY
|
16,295,000,000
JPY
|
32,258,000,000
JPY
|
9,102,000,000
JPY
|
113,269,000,000
JPY
|
192,586,000,000
JPY
|
192,694,000,000
JPY
|
-15,965,000,000
JPY
|
8,021,000,000
JPY
|
29,166,000,000
JPY
|
25,827,000,000
JPY
|
99,700,000,000
JPY
|
15,058,000,000
JPY
|
14,812,000,000
JPY
|
16,073,000,000
JPY
|
| Cost of sales | — | — |
140,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
71,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
22,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
50,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
21,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,585,000,000
JPY
|
18,634,000,000
JPY
|
20,996,000,000
JPY
|
-223,000,000
JPY
|
894,000,000
JPY
|
563,000,000
JPY
|
725,000,000
JPY
|
4,978,000,000
JPY
|
1,989,000,000
JPY
|
9,483,000,000
JPY
|
8,659,000,000
JPY
|
10,120,000,000
JPY
|
-502,000,000
JPY
|
1,313,000,000
JPY
|
5,118,000,000
JPY
|
-3,171,000,000
JPY
|
4,609,000,000
JPY
|
46,000,000
JPY
|
742,000,000
JPY
|
1,963,000,000
JPY
|
| Income taxes - current | — | — |
6,150,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,670,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
5,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
15,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
12,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-411,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
17,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-699,000,000
JPY
|
— | — | — | — | — | — | — | — |
-618,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
16,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,670,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
32,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
24,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |