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 |
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 |
56,295,000,000
JPY
|
4,276,000,000
JPY
|
56,295,000,000
JPY
|
60,571,000,000
JPY
|
60,571,000,000
JPY
|
53,037,000,000
JPY
|
58,126,000,000
JPY
|
58,126,000,000
JPY
|
5,088,000,000
JPY
|
53,037,000,000
JPY
|
| Cost of sales | — | — | — |
27,770,000,000
JPY
|
— | — | — |
27,674,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,618,000,000
JPY
|
— | — | — |
4,952,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
32,801,000,000
JPY
|
— | — | — |
30,451,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
27,313,000,000
JPY
|
— | — | — |
25,197,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
53,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,568,000,000
JPY
|
— | — | — |
5,033,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,912,000,000
JPY
|
-540,000,000
JPY
|
8,912,000,000
JPY
|
5,487,000,000
JPY
|
8,372,000,000
JPY
|
8,437,000,000
JPY
|
7,924,000,000
JPY
|
5,253,000,000
JPY
|
-512,000,000
JPY
|
8,437,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
60,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
496,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,658,000,000
JPY
|
— | — | — |
1,986,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
286,000,000
JPY
|
— | — | — |
-276,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
303,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
9,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
365,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,944,000,000
JPY
|
— | — | — |
1,710,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,623,000,000
JPY
|
— | — | — |
3,323,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,622,000,000
JPY
|
— | — | — |
3,321,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-26,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-4,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,830,000,000
JPY
|
— | — | — |
2,779,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
2,800,000,000
JPY
|
— | — | — |
2,887,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
6,423,000,000
JPY
|
— | — | — |
6,210,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,422,000,000
JPY
|
— | — | — |
6,208,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |