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 |
78,559,000,000
JPY
|
78,281,000,000
JPY
|
10,294,000,000
JPY
|
2,481,000,000
JPY
|
-278,000,000
JPY
|
62,279,000,000
JPY
|
3,505,000,000
JPY
|
45,819,000,000
JPY
|
3,281,000,000
JPY
|
60,890,000,000
JPY
|
60,619,000,000
JPY
|
-271,000,000
JPY
|
3,217,000,000
JPY
|
8,573,000,000
JPY
|
| Cost of sales | — |
60,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,967,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
14,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,058,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
18,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,652,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,083,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
16,305,000,000
JPY
|
15,087,000,000
JPY
|
1,602,000,000
JPY
|
11,000,000
JPY
|
-1,218,000,000
JPY
|
14,429,000,000
JPY
|
263,000,000
JPY
|
7,188,000,000
JPY
|
221,000,000
JPY
|
7,740,000,000
JPY
|
6,569,000,000
JPY
|
-1,171,000,000
JPY
|
-316,000,000
JPY
|
647,000,000
JPY
|
| Profit (loss) before income taxes | — |
14,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,088,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Dividend income | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
906,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating income | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
14,396,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,619,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
14,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,591,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,360,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,560,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
15,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,179,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
14,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,143,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Profit attributable to |