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 |
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 |
13,919,000,000
JPY
|
111,340,000,000
JPY
|
153,835,000,000
JPY
|
161,229,000,000
JPY
|
-7,394,000,000
JPY
|
26,144,000,000
JPY
|
9,825,000,000
JPY
|
13,265,000,000
JPY
|
9,102,000,000
JPY
|
21,534,000,000
JPY
|
154,146,000,000
JPY
|
146,829,000,000
JPY
|
-7,317,000,000
JPY
|
110,243,000,000
JPY
|
| Cost of sales | — | — |
116,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,673,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
10,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,641,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
37,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,155,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
31,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,819,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,077,000,000
JPY
|
2,090,000,000
JPY
|
6,047,000,000
JPY
|
6,066,000,000
JPY
|
-19,000,000
JPY
|
2,065,000,000
JPY
|
833,000,000
JPY
|
680,000,000
JPY
|
770,000,000
JPY
|
1,769,000,000
JPY
|
4,393,000,000
JPY
|
4,336,000,000
JPY
|
-57,000,000
JPY
|
1,173,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
10,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,910,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
3,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — |
| Non-operating income | — | — |
4,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,349,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
7,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,694,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,613,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,713,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
6,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,599,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
14,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,293,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,213,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit attributable to |