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 |
3,368,000,000
JPY
|
1,885,000,000
JPY
|
3,042,000,000
JPY
|
14,747,000,000
JPY
|
7,458,000,000
JPY
|
29,788,000,000
JPY
|
30,503,000,000
JPY
|
-714,000,000
JPY
|
7,403,000,000
JPY
|
14,268,000,000
JPY
|
1,995,000,000
JPY
|
4,224,000,000
JPY
|
3,295,000,000
JPY
|
31,188,000,000
JPY
|
30,578,000,000
JPY
|
-610,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,269,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,308,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,123,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
469,000,000
JPY
|
— |
| Operating profit (loss) |
191,000,000
JPY
|
80,000,000
JPY
|
-39,000,000
JPY
|
1,110,000,000
JPY
|
-172,000,000
JPY
|
1,170,000,000
JPY
|
1,170,000,000
JPY
|
JPY
|
-177,000,000
JPY
|
1,304,000,000
JPY
|
115,000,000
JPY
|
-233,000,000
JPY
|
177,000,000
JPY
|
1,184,000,000
JPY
|
1,184,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — |
496,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
899,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-935,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
810,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,547,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,666,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— |
| Profit attributable to |