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 |
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 |
99,121,000,000
JPY
|
23,333,000,000
JPY
|
74,829,000,000
JPY
|
98,583,000,000
JPY
|
958,000,000
JPY
|
-538,000,000
JPY
|
851,000,000
JPY
|
123,729,000,000
JPY
|
-147,000,000
JPY
|
99,401,000,000
JPY
|
23,622,000,000
JPY
|
123,876,000,000
JPY
|
| Cost of sales | — | — | — |
86,069,000,000
JPY
|
— | — | — |
108,475,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,125,000,000
JPY
|
— | — | — |
2,080,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
12,513,000,000
JPY
|
— | — | — |
15,254,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
2,966,000,000
JPY
|
— | — | — |
2,716,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,141,000,000
JPY
|
— | — | — |
7,911,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
253,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,375,000,000
JPY
|
806,000,000
JPY
|
3,757,000,000
JPY
|
4,372,000,000
JPY
|
-187,000,000
JPY
|
-3,000,000
JPY
|
-169,000,000
JPY
|
7,342,000,000
JPY
|
-2,000,000
JPY
|
6,595,000,000
JPY
|
920,000,000
JPY
|
7,345,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,372,000,000
JPY
|
— | — | — |
2,079,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
111,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
43,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
862,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,752,000,000
JPY
|
— | — | — |
1,893,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
58,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,109,000,000
JPY
|
— | — | — |
5,580,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,201,000,000
JPY
|
— | — | — |
633,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,171,000,000
JPY
|
— | — | — |
1,446,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
28,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,143,000,000
JPY
|
— | — | — |
1,137,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-104,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-194,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,574,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-160,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,117,000,000
JPY
|
— | — | — |
1,642,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
3,288,000,000
JPY
|
— | — | — |
3,088,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,615,000,000
JPY
|
— | — | — |
2,318,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
672,000,000
JPY
|
— | — | — |
769,000,000
JPY
|
— | — | — | — |
| Profit attributable to |