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 |
24,789,000,000
JPY
|
1,938,000,000
JPY
|
86,772,000,000
JPY
|
113,500,000,000
JPY
|
108,277,000,000
JPY
|
-5,223,000,000
JPY
|
93,159,000,000
JPY
|
20,794,000,000
JPY
|
1,970,000,000
JPY
|
110,184,000,000
JPY
|
-5,740,000,000
JPY
|
115,924,000,000
JPY
|
| Cost of sales | — | — | — | — |
81,870,000,000
JPY
|
— | — | — | — |
85,485,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
8,602,000,000
JPY
|
— | — | — | — |
6,784,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
26,406,000,000
JPY
|
— | — | — | — |
24,698,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
18,116,000,000
JPY
|
— | — | — | — |
18,913,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
534,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
8,081,000,000
JPY
|
— | — | — | — |
6,896,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,115,000,000
JPY
|
-50,000,000
JPY
|
6,906,000,000
JPY
|
10,971,000,000
JPY
|
8,289,000,000
JPY
|
-2,681,000,000
JPY
|
8,208,000,000
JPY
|
552,000,000
JPY
|
-91,000,000
JPY
|
5,784,000,000
JPY
|
-2,884,000,000
JPY
|
8,669,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,930,000,000
JPY
|
— | — | — | — |
2,473,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
369,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
762,000,000
JPY
|
— | — | — | — |
1,220,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-950,000,000
JPY
|
— | — | — | — |
-419,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
449,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,980,000,000
JPY
|
— | — | — | — |
2,054,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
6,100,000,000
JPY
|
— | — | — | — |
4,842,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,009,000,000
JPY
|
— | — | — | — |
4,763,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,006,000,000
JPY
|
— | — | — | — |
1,865,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — |
-1,132,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — |
849,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
6,325,000,000
JPY
|
— | — | — | — |
6,353,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,191,000,000
JPY
|
— | — | — | — |
6,238,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — |
| Profit attributable to |