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 |
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 |
39,843,000,000
JPY
|
29,588,000,000
JPY
|
4,979,000,000
JPY
|
38,863,000,000
JPY
|
5,275,000,000
JPY
|
-979,000,000
JPY
|
4,822,000,000
JPY
|
38,473,000,000
JPY
|
30,101,000,000
JPY
|
4,199,000,000
JPY
|
-649,000,000
JPY
|
39,122,000,000
JPY
|
| Cost of sales | — | — | — |
33,297,000,000
JPY
|
— | — | — |
33,501,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
469,000,000
JPY
|
— | — | — |
-209,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,566,000,000
JPY
|
— | — | — |
4,972,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,061,000,000
JPY
|
— | — | — |
4,873,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
38,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
473,000,000
JPY
|
181,000,000
JPY
|
346,000,000
JPY
|
504,000,000
JPY
|
-54,000,000
JPY
|
31,000,000
JPY
|
178,000,000
JPY
|
98,000,000
JPY
|
441,000,000
JPY
|
-576,000,000
JPY
|
54,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
431,000,000
JPY
|
— | — | — |
-197,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
42,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
149,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
107,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
37,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
184,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
431,000,000
JPY
|
— | — | — |
319,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
0
JPY
|
— | — | — |
-517,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
106,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-107,000,000
JPY
|
— | — | — |
-586,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,694,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-28,000,000
JPY
|
— | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,665,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,665,000,000
JPY
|
— | — | — |
-348,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,330,000,000
JPY
|
— | — | — |
-543,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
334,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — | — | — |
| Profit attributable to |