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 |
1,567,000,000
JPY
|
7,041,000,000
JPY
|
40,028,000,000
JPY
|
15,596,000,000
JPY
|
65,319,000,000
JPY
|
65,470,000,000
JPY
|
-150,000,000
JPY
|
1,236,000,000
JPY
|
1,682,000,000
JPY
|
37,494,000,000
JPY
|
9,571,000,000
JPY
|
6,964,000,000
JPY
|
1,449,000,000
JPY
|
57,161,000,000
JPY
|
57,003,000,000
JPY
|
-158,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,340,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
18,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,663,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,482,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Supplies expenses | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
14,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,665,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,572,000,000
JPY
|
— |
| Operating profit (loss) |
212,000,000
JPY
|
1,153,000,000
JPY
|
3,612,000,000
JPY
|
846,000,000
JPY
|
3,730,000,000
JPY
|
5,903,000,000
JPY
|
-2,172,000,000
JPY
|
77,000,000
JPY
|
322,000,000
JPY
|
3,333,000,000
JPY
|
738,000,000
JPY
|
1,016,000,000
JPY
|
331,000,000
JPY
|
5,743,000,000
JPY
|
3,997,000,000
JPY
|
-1,745,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,095,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
4,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,822,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Profit attributable to |