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 |
2,699,000,000
JPY
|
19,867,000,000
JPY
|
44,585,000,000
JPY
|
19,511,000,000
JPY
|
44,962,000,000
JPY
|
-376,000,000
JPY
|
2,404,000,000
JPY
|
478,000,000
JPY
|
18,425,000,000
JPY
|
18,428,000,000
JPY
|
2,633,000,000
JPY
|
397,000,000
JPY
|
43,379,000,000
JPY
|
42,950,000,000
JPY
|
-429,000,000
JPY
|
3,495,000,000
JPY
|
Cost of sales | — | — |
36,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,304,000,000
JPY
|
— | — |
Ordinary profit (loss) | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — |
Gross profit (loss) | — | — |
8,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,645,000,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||||||||
Salaries | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — |
Selling, general and administrative expenses | — | — |
6,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,585,000,000
JPY
|
— | — |
Extraordinary income | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
Operating profit (loss) |
0
JPY
|
2,391,000,000
JPY
|
2,060,000,000
JPY
|
1,324,000,000
JPY
|
3,912,000,000
JPY
|
-1,852,000,000
JPY
|
80,000,000
JPY
|
116,000,000
JPY
|
1,657,000,000
JPY
|
861,000,000
JPY
|
3,000,000
JPY
|
83,000,000
JPY
|
2,639,000,000
JPY
|
1,059,000,000
JPY
|
-1,580,000,000
JPY
|
33,000,000
JPY
|
Profit (loss) before income taxes | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — |
Non-operating income | ||||||||||||||||
Interest income | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
Share of profit of entities accounted for using equity method | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
Non-operating income | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — |
Income taxes - current | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — |
Income taxes - deferred | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
Non-operating expenses | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
Income taxes | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
Profit (loss) | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — |
Extraordinary income | ||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
Deferred gains or losses on hedges | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — |
Share of other comprehensive income of entities accounted for using equity method | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
Other comprehensive income | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — |
Comprehensive income | — | — |
4,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,787,000,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
Profit attributable to |