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 |
8,625,000,000
JPY
|
73,263,000,000
JPY
|
134,735,000,000
JPY
|
52,846,000,000
JPY
|
131,752,000,000
JPY
|
-2,983,000,000
JPY
|
45,174,000,000
JPY
|
7,318,000,000
JPY
|
50,192,000,000
JPY
|
100,148,000,000
JPY
|
-2,537,000,000
JPY
|
102,685,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,439,000,000
JPY
|
— | — | — | — |
32,726,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
20,331,000,000
JPY
|
— | — | — | — |
12,481,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
13,813,000,000
JPY
|
— | — | — | — |
13,969,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
64,219,000,000
JPY
|
— | — | — | — |
53,913,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
584,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — |
| Operating profit (loss) |
195,000,000
JPY
|
15,278,000,000
JPY
|
26,153,000,000
JPY
|
10,678,000,000
JPY
|
21,093,000,000
JPY
|
-5,060,000,000
JPY
|
9,239,000,000
JPY
|
-71,000,000
JPY
|
8,883,000,000
JPY
|
13,508,000,000
JPY
|
-4,542,000,000
JPY
|
18,051,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
19,834,000,000
JPY
|
— | — | — | — |
12,518,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,544,000,000
JPY
|
— | — | — | — |
1,484,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — |
1,707,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,481,000,000
JPY
|
— | — | — | — |
2,622,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
16,352,000,000
JPY
|
— | — | — | — |
9,896,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,362,000,000
JPY
|
— | — | — | — |
1,662,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,990,000,000
JPY
|
— | — | — | — |
8,234,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
340,000,000
JPY
|
— | — | — | — |
415,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — |
-28,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
16,389,000,000
JPY
|
— | — | — | — |
10,906,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,834,000,000
JPY
|
— | — | — | — |
8,983,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,555,000,000
JPY
|
— | — | — | — |
1,922,000,000
JPY
|
— | — |
| Profit attributable to |