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 |
476,000,000
JPY
|
547,613,000,000
JPY
|
215,668,000,000
JPY
|
490,914,000,000
JPY
|
331,945,000,000
JPY
|
548,090,000,000
JPY
|
-57,176,000,000
JPY
|
524,423,000,000
JPY
|
470,141,000,000
JPY
|
209,916,000,000
JPY
|
314,057,000,000
JPY
|
-54,282,000,000
JPY
|
450,000,000
JPY
|
523,973,000,000
JPY
|
| Cost of sales | — | — | — |
425,165,000,000
JPY
|
— | — | — | — |
405,179,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
19,000,000
JPY
|
9,778,000,000
JPY
|
3,929,000,000
JPY
|
9,037,000,000
JPY
|
5,849,000,000
JPY
|
9,798,000,000
JPY
|
-760,000,000
JPY
|
12,798,000,000
JPY
|
12,298,000,000
JPY
|
3,474,000,000
JPY
|
9,499,000,000
JPY
|
-499,000,000
JPY
|
-174,000,000
JPY
|
12,973,000,000
JPY
|
| Gross profit (loss) | — | — | — |
65,749,000,000
JPY
|
— | — | — | — |
64,961,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
56,942,000,000
JPY
|
— | — | — | — |
54,381,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
229,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
149,000,000
JPY
|
— | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,117,000,000
JPY
|
— | — | — | — |
11,673,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
8,806,000,000
JPY
|
— | — | — | — |
10,580,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,295,000,000
JPY
|
— | — | — | — |
3,636,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
131,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
155,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
537,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,503,000,000
JPY
|
— | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
792,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,272,000,000
JPY
|
— | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,523,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,819,000,000
JPY
|
— | — | — | — |
4,061,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,297,000,000
JPY
|
— | — | — | — |
7,611,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
25,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,264,000,000
JPY
|
— | — | — | — |
7,589,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
397,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-682,000,000
JPY
|
— | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,201,000,000
JPY
|
— | — | — | — |
2,213,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-253,000,000
JPY
|
— | — | — | — |
678,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-629,000,000
JPY
|
— | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
3,032,000,000
JPY
|
— | — | — | — |
5,340,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
9,330,000,000
JPY
|
— | — | — | — |
12,952,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,274,000,000
JPY
|
— | — | — | — |
12,904,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
56,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |