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 |
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 |
36,484,000,000
JPY
|
1,040,000,000
JPY
|
395,805,000,000
JPY
|
170,013,000,000
JPY
|
93,473,000,000
JPY
|
395,963,000,000
JPY
|
95,834,000,000
JPY
|
396,846,000,000
JPY
|
-882,000,000
JPY
|
36,193,000,000
JPY
|
370,829,000,000
JPY
|
156,580,000,000
JPY
|
370,116,000,000
JPY
|
369,612,000,000
JPY
|
-712,000,000
JPY
|
84,775,000,000
JPY
|
1,216,000,000
JPY
|
92,062,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
285,868,000,000
JPY
|
— | — | — | — | — | — |
274,003,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
14,391,000,000
JPY
|
— | — | — | — | — | — |
12,741,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
110,095,000,000
JPY
|
— | — | — | — | — | — |
96,112,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
90,994,000,000
JPY
|
— | — | — | — | — | — |
83,506,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,443,000,000
JPY
|
178,000,000
JPY
|
37,518,000,000
JPY
|
16,073,000,000
JPY
|
9,552,000,000
JPY
|
19,101,000,000
JPY
|
6,449,000,000
JPY
|
37,696,000,000
JPY
|
-18,595,000,000
JPY
|
5,893,000,000
JPY
|
30,081,000,000
JPY
|
12,123,000,000
JPY
|
12,606,000,000
JPY
|
29,692,000,000
JPY
|
-17,475,000,000
JPY
|
7,099,000,000
JPY
|
389,000,000
JPY
|
4,575,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
15,636,000,000
JPY
|
— | — | — | — | — | — |
14,397,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — |
4,806,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — |
3,420,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,507,000,000
JPY
|
— | — | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — | — |
4,820,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
10,912,000,000
JPY
|
— | — | — | — | — | — |
9,577,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,162,000,000
JPY
|
— | — | — | — | — | — |
8,897,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,243,000,000
JPY
|
— | — | — | — | — | — |
7,595,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — |
9,182,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-314,000,000
JPY
|
— | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,435,000,000
JPY
|
— | — | — | — | — | — |
16,623,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,477,000,000
JPY
|
— | — | — | — | — | — |
26,201,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,725,000,000
JPY
|
— | — | — | — | — | — |
24,927,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |