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 |
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 |
1,540,000,000
JPY
|
152,486,000,000
JPY
|
150,946,000,000
JPY
|
145,041,000,000
JPY
|
-7,445,000,000
JPY
|
40,626,000,000
JPY
|
15,738,000,000
JPY
|
26,867,000,000
JPY
|
JPY
|
67,713,000,000
JPY
|
142,824,000,000
JPY
|
140,171,000,000
JPY
|
135,536,000,000
JPY
|
-7,288,000,000
JPY
|
39,699,000,000
JPY
|
64,186,000,000
JPY
|
JPY
|
17,733,000,000
JPY
|
18,553,000,000
JPY
|
2,652,000,000
JPY
|
| Cost of sales | — | — | — |
121,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,878,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
13,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,903,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
23,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,658,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
24,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,011,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
35,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,587,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
405,000,000
JPY
|
12,973,000,000
JPY
|
12,567,000,000
JPY
|
9,216,000,000
JPY
|
-3,757,000,000
JPY
|
485,000,000
JPY
|
1,682,000,000
JPY
|
2,397,000,000
JPY
|
3,757,000,000
JPY
|
4,245,000,000
JPY
|
8,555,000,000
JPY
|
9,322,000,000
JPY
|
6,646,000,000
JPY
|
-1,909,000,000
JPY
|
1,358,000,000
JPY
|
3,788,000,000
JPY
|
1,909,000,000
JPY
|
295,000,000
JPY
|
1,971,000,000
JPY
|
-767,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
6,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,694,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
32,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
32,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,001,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,208,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-768,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-3,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
28,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,733,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
28,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,654,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |