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 |
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 |
5,460,000,000
JPY
|
206,772,000,000
JPY
|
-21,497,000,000
JPY
|
190,734,000,000
JPY
|
212,232,000,000
JPY
|
25,854,000,000
JPY
|
9,766,000,000
JPY
|
171,150,000,000
JPY
|
5,342,000,000
JPY
|
212,489,000,000
JPY
|
172,396,000,000
JPY
|
191,165,000,000
JPY
|
-21,323,000,000
JPY
|
24,368,000,000
JPY
|
10,380,000,000
JPY
|
207,146,000,000
JPY
|
| Cost of sales | — | — | — |
167,838,000,000
JPY
|
— | — | — | — | — | — | — |
168,380,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,467,000,000
JPY
|
— | — | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
22,895,000,000
JPY
|
— | — | — | — | — | — | — |
22,785,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
19,611,000,000
JPY
|
— | — | — | — | — | — | — |
18,651,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,411,000,000
JPY
|
— | — | — | — | — | — | — |
4,305,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
108,000,000
JPY
|
3,106,000,000
JPY
|
68,000,000
JPY
|
3,283,000,000
JPY
|
3,215,000,000
JPY
|
415,000,000
JPY
|
-177,000,000
JPY
|
2,868,000,000
JPY
|
-96,000,000
JPY
|
4,049,000,000
JPY
|
3,350,000,000
JPY
|
4,133,000,000
JPY
|
83,000,000
JPY
|
657,000,000
JPY
|
138,000,000
JPY
|
4,146,000,000
JPY
|
| Income taxes - current | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — |
2,580,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Profit attributable to |