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 |
1,241,000,000
JPY
|
69,721,000,000
JPY
|
68,479,000,000
JPY
|
20,051,000,000
JPY
|
4,346,000,000
JPY
|
34,758,000,000
JPY
|
67,995,000,000
JPY
|
5,126,000,000
JPY
|
4,197,000,000
JPY
|
-1,726,000,000
JPY
|
56,546,000,000
JPY
|
55,679,000,000
JPY
|
55,282,000,000
JPY
|
23,101,000,000
JPY
|
18,771,000,000
JPY
|
5,622,000,000
JPY
|
3,532,000,000
JPY
|
4,652,000,000
JPY
|
-1,263,000,000
JPY
|
866,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
47,543,000,000
JPY
|
— | — | — | — | — |
39,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
20,451,000,000
JPY
|
— | — | — | — | — |
15,703,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,888,000,000
JPY
|
— | — | — | — | — |
13,933,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
40,000,000
JPY
|
2,086,000,000
JPY
|
2,046,000,000
JPY
|
256,000,000
JPY
|
564,000,000
JPY
|
703,000,000
JPY
|
1,562,000,000
JPY
|
544,000,000
JPY
|
-22,000,000
JPY
|
-524,000,000
JPY
|
2,471,000,000
JPY
|
2,462,000,000
JPY
|
1,769,000,000
JPY
|
1,706,000,000
JPY
|
-323,000,000
JPY
|
553,000,000
JPY
|
460,000,000
JPY
|
66,000,000
JPY
|
-701,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,085,000,000
JPY
|
— | — | — | — | — |
3,861,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
4,132,000,000
JPY
|
— | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
6,931,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,499,000,000
JPY
|
— | — | — | — | — |
8,856,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — |
8,410,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |