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 |
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 |
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 |
25,447,000,000
JPY
|
2,715,607,000,000
JPY
|
2,690,160,000,000
JPY
|
2,652,623,000,000
JPY
|
-62,984,000,000
JPY
|
501,750,000,000
JPY
|
717,767,000,000
JPY
|
132,873,000,000
JPY
|
613,630,000,000
JPY
|
62,962,000,000
JPY
|
661,177,000,000
JPY
|
2,607,477,000,000
JPY
|
2,568,816,000,000
JPY
|
2,544,827,000,000
JPY
|
-62,650,000,000
JPY
|
442,768,000,000
JPY
|
217,820,000,000
JPY
|
643,445,000,000
JPY
|
609,277,000,000
JPY
|
581,916,000,000
JPY
|
73,587,000,000
JPY
|
38,660,000,000
JPY
|
| Cost of sales | — | — | — |
2,124,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,072,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
220,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,115,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
527,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
293,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
11,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
229,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,032,000,000
JPY
|
272,925,000,000
JPY
|
270,892,000,000
JPY
|
234,655,000,000
JPY
|
-38,270,000,000
JPY
|
22,042,000,000
JPY
|
83,690,000,000
JPY
|
13,585,000,000
JPY
|
78,600,000,000
JPY
|
7,165,000,000
JPY
|
65,807,000,000
JPY
|
227,408,000,000
JPY
|
226,558,000,000
JPY
|
191,163,000,000
JPY
|
-36,245,000,000
JPY
|
14,222,000,000
JPY
|
16,697,000,000
JPY
|
57,299,000,000
JPY
|
60,172,000,000
JPY
|
71,822,000,000
JPY
|
6,344,000,000
JPY
|
850,000,000
JPY
|
| Income taxes - current | — | — | — |
72,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
15,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
20,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
29,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
71,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
157,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
156,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
6,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-723,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
72,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
71,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
228,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
220,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |