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 |
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 |
74,240,000,000
JPY
|
24,799,000,000
JPY
|
228,185,000,000
JPY
|
294,425,000,000
JPY
|
38,474,000,000
JPY
|
621,650,000,000
JPY
|
584,539,000,000
JPY
|
660,125,000,000
JPY
|
-75,586,000,000
JPY
|
67,666,000,000
JPY
|
28,342,000,000
JPY
|
222,312,000,000
JPY
|
36,858,000,000
JPY
|
649,705,000,000
JPY
|
583,942,000,000
JPY
|
-65,762,000,000
JPY
|
294,524,000,000
JPY
|
612,847,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
497,883,000,000
JPY
|
— | — | — | — | — | — | — |
497,930,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
86,655,000,000
JPY
|
— | — | — | — | — | — | — |
86,012,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
84,599,000,000
JPY
|
— | — | — | — | — | — | — |
81,159,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
12,237,000,000
JPY
|
— | — | — | — | — | — | — |
11,027,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,044,000,000
JPY
|
1,664,000,000
JPY
|
-9,134,000,000
JPY
|
3,542,000,000
JPY
|
1,183,000,000
JPY
|
116,000,000
JPY
|
2,056,000,000
JPY
|
1,300,000,000
JPY
|
755,000,000
JPY
|
5,198,000,000
JPY
|
219,000,000
JPY
|
-5,016,000,000
JPY
|
980,000,000
JPY
|
5,264,000,000
JPY
|
4,852,000,000
JPY
|
-412,000,000
JPY
|
3,883,000,000
JPY
|
4,283,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-9,506,000,000
JPY
|
— | — | — | — | — | — | — |
-2,537,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
7,318,000,000
JPY
|
— | — | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
10,435,000,000
JPY
|
— | — | — | — | — | — | — |
9,367,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-439,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — | — | — | — |
4,829,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,701,000,000
JPY
|
— | — | — | — | — | — | — |
8,441,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — |
4,475,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-11,089,000,000
JPY
|
— | — | — | — | — | — | — |
-7,013,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
6,490,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-12,353,000,000
JPY
|
— | — | — | — | — | — | — |
-9,370,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — |
3,054,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,870,000,000
JPY
|
— | — | — | — | — | — | — |
7,952,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
26,457,000,000
JPY
|
— | — | — | — | — | — | — |
16,758,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-846,000,000
JPY
|
— | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
21,639,000,000
JPY
|
— | — | — | — | — | — | — |
30,949,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
10,550,000,000
JPY
|
— | — | — | — | — | — | — |
23,936,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,026,000,000
JPY
|
— | — | — | — | — | — | — |
18,989,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — |
| Profit attributable to |