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 |
9,738,000,000
JPY
|
2,651,000,000
JPY
|
2,542,000,000
JPY
|
33,274,000,000
JPY
|
16,753,000,000
JPY
|
1,587,000,000
JPY
|
28,726,000,000
JPY
|
-4,548,000,000
JPY
|
2,414,000,000
JPY
|
8,387,000,000
JPY
|
1,449,000,000
JPY
|
17,151,000,000
JPY
|
2,704,000,000
JPY
|
27,705,000,000
JPY
|
-4,400,000,000
JPY
|
32,106,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,144,000,000
JPY
|
— | — | — | — | — | — |
23,312,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,581,000,000
JPY
|
— | — | — | — | — | — |
4,393,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,822,000,000
JPY
|
— | — | — | — | — | — |
4,702,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — |
444,000,000
JPY
|
— | — |
| Operating profit (loss) |
552,000,000
JPY
|
-14,000,000
JPY
|
269,000,000
JPY
|
782,000,000
JPY
|
-54,000,000
JPY
|
29,000,000
JPY
|
759,000,000
JPY
|
-23,000,000
JPY
|
39,000,000
JPY
|
33,000,000
JPY
|
16,000,000
JPY
|
-609,000,000
JPY
|
244,000,000
JPY
|
-309,000,000
JPY
|
-32,000,000
JPY
|
-276,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
964,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — |
-222,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — |
367,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,840,000,000
JPY
|
— | — | — | — | — | — |
2,900,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — |
1,285,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-785,000,000
JPY
|
— | — | — | — | — | — |
4,200,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — |
4,584,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-504,000,000
JPY
|
— | — | — | — | — | — |
4,234,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — |
| Profit attributable to |