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 |
312,054,000,000
JPY
|
18,292,000,000
JPY
|
227,996,000,000
JPY
|
49,116,000,000
JPY
|
16,648,000,000
JPY
|
310,032,000,000
JPY
|
-2,021,000,000
JPY
|
18,033,000,000
JPY
|
206,520,000,000
JPY
|
16,220,000,000
JPY
|
296,771,000,000
JPY
|
58,257,000,000
JPY
|
-2,261,000,000
JPY
|
299,032,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
282,025,000,000
JPY
|
— | — | — | — |
267,232,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
28,007,000,000
JPY
|
— | — | — | — |
29,538,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,414,000,000
JPY
|
— | — | — | — |
10,116,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,263,000,000
JPY
|
— | — | — | — |
20,300,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
2,773,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,388,000,000
JPY
|
— | — | — | — |
7,392,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,736,000,000
JPY
|
1,155,000,000
JPY
|
2,536,000,000
JPY
|
2,498,000,000
JPY
|
1,546,000,000
JPY
|
7,743,000,000
JPY
|
6,000,000
JPY
|
1,293,000,000
JPY
|
2,800,000,000
JPY
|
1,676,000,000
JPY
|
9,238,000,000
JPY
|
3,443,000,000
JPY
|
25,000,000
JPY
|
9,213,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — |
3,539,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — |
549,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — |
1,183,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — |
3,707,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
5,318,000,000
JPY
|
— | — | — | — |
3,684,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
2,635,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,539,000,000
JPY
|
— | — | — | — |
3,686,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — |
935,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — |
970,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — |
1,897,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — |
5,582,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,617,000,000
JPY
|
— | — | — | — |
5,416,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-398,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — |
| Profit attributable to |