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 |
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 |
43,007,000,000
JPY
|
2,381,000,000
JPY
|
89,210,000,000
JPY
|
46,203,000,000
JPY
|
88,400,000,000
JPY
|
91,591,000,000
JPY
|
-3,190,000,000
JPY
|
50,223,000,000
JPY
|
100,500,000,000
JPY
|
47,707,000,000
JPY
|
96,703,000,000
JPY
|
-3,797,000,000
JPY
|
2,569,000,000
JPY
|
97,931,000,000
JPY
|
| Cost of sales | — | — | — | — |
76,885,000,000
JPY
|
— | — | — | — | — |
83,102,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — |
3,526,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
11,515,000,000
JPY
|
— | — | — | — | — |
13,600,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,580,000,000
JPY
|
— | — | — | — | — |
11,604,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
817,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — |
2,711,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-652,000,000
JPY
|
-3,000,000
JPY
|
1,012,000,000
JPY
|
1,664,000,000
JPY
|
934,000,000
JPY
|
1,008,000,000
JPY
|
-74,000,000
JPY
|
1,928,000,000
JPY
|
2,023,000,000
JPY
|
12,000,000
JPY
|
1,995,000,000
JPY
|
-28,000,000
JPY
|
82,000,000
JPY
|
1,941,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
311,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — |
2,028,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
1,071,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — |
1,638,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
2,625,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
-299,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,077,000,000
JPY
|
— | — | — | — | — |
-464,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-694,000,000
JPY
|
— | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-933,000,000
JPY
|
— | — | — | — | — |
3,505,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-926,000,000
JPY
|
— | — | — | — | — |
3,504,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit attributable to |