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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
4,742,000,000
JPY
|
48,274,000,000
JPY
|
43,532,000,000
JPY
|
45,733,000,000
JPY
|
-2,541,000,000
JPY
|
292,000,000
JPY
|
25,462,000,000
JPY
|
607,000,000
JPY
|
2,421,000,000
JPY
|
11,385,000,000
JPY
|
3,363,000,000
JPY
|
46,541,000,000
JPY
|
42,027,000,000
JPY
|
44,012,000,000
JPY
|
-2,529,000,000
JPY
|
2,983,000,000
JPY
|
1,527,000,000
JPY
|
560,000,000
JPY
|
25,058,000,000
JPY
|
2,592,000,000
JPY
|
9,305,000,000
JPY
|
4,514,000,000
JPY
|
| Cost of sales | — | — | — |
39,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-642,000,000
JPY
|
724,000,000
JPY
|
1,366,000,000
JPY
|
668,000,000
JPY
|
-55,000,000
JPY
|
43,000,000
JPY
|
-1,000,000,000
JPY
|
378,000,000
JPY
|
1,185,000,000
JPY
|
702,000,000
JPY
|
56,000,000
JPY
|
1,287,000,000
JPY
|
1,710,000,000
JPY
|
1,213,000,000
JPY
|
-74,000,000
JPY
|
-336,000,000
JPY
|
223,000,000
JPY
|
295,000,000
JPY
|
-45,000,000
JPY
|
1,282,000,000
JPY
|
290,000,000
JPY
|
-422,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |