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 |
25,777,000,000
JPY
|
19,398,000,000
JPY
|
749,000,000
JPY
|
51,202,000,000
JPY
|
47,606,000,000
JPY
|
51,951,000,000
JPY
|
5,145,000,000
JPY
|
879,000,000
JPY
|
738,000,000
JPY
|
47,764,000,000
JPY
|
25,667,000,000
JPY
|
43,774,000,000
JPY
|
47,025,000,000
JPY
|
16,386,000,000
JPY
|
3,669,000,000
JPY
|
1,302,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,183,000,000
JPY
|
— | — | — | — | — | — |
32,931,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
11,422,000,000
JPY
|
— | — | — | — | — | — |
10,842,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,460,000,000
JPY
|
— | — | — | — | — | — |
8,589,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,003,000,000
JPY
|
2,556,000,000
JPY
|
334,000,000
JPY
|
4,241,000,000
JPY
|
1,961,000,000
JPY
|
4,576,000,000
JPY
|
-417,000,000
JPY
|
99,000,000
JPY
|
329,000,000
JPY
|
4,587,000,000
JPY
|
2,358,000,000
JPY
|
2,253,000,000
JPY
|
4,257,000,000
JPY
|
1,880,000,000
JPY
|
-339,000,000
JPY
|
357,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — | — |
2,313,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — |
1,746,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
| Profit attributable to |