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 |
11,447,000,000
JPY
|
9,609,000,000
JPY
|
205,000,000
JPY
|
25,187,000,000
JPY
|
25,393,000,000
JPY
|
25,393,000,000
JPY
|
JPY
|
4,131,000,000
JPY
|
4,054,000,000
JPY
|
9,880,000,000
JPY
|
362,000,000
JPY
|
23,922,000,000
JPY
|
23,922,000,000
JPY
|
23,559,000,000
JPY
|
JPY
|
9,623,000,000
JPY
|
| Cost of sales | — | — | — | — |
17,151,000,000
JPY
|
— | — | — | — | — | — | — |
16,589,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
8,242,000,000
JPY
|
— | — | — | — | — | — | — |
7,332,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,930,000,000
JPY
|
— | — | — | — | — | — | — |
5,537,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — |
2,355,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,948,000,000
JPY
|
716,000,000
JPY
|
70,000,000
JPY
|
2,947,000,000
JPY
|
2,311,000,000
JPY
|
3,017,000,000
JPY
|
-706,000,000
JPY
|
282,000,000
JPY
|
318,000,000
JPY
|
734,000,000
JPY
|
96,000,000
JPY
|
2,433,000,000
JPY
|
1,795,000,000
JPY
|
2,337,000,000
JPY
|
-638,000,000
JPY
|
1,283,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — |
1,638,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
2,809,000,000
JPY
|
— | — | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,532,000,000
JPY
|
— | — | — | — | — | — | — |
2,938,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Profit attributable to |