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 |
411,000,000
JPY
|
79,233,000,000
JPY
|
284,000,000
JPY
|
154,409,000,000
JPY
|
74,764,000,000
JPY
|
154,455,000,000
JPY
|
154,693,000,000
JPY
|
-237,000,000
JPY
|
70,296,000,000
JPY
|
81,554,000,000
JPY
|
1,012,000,000
JPY
|
153,141,000,000
JPY
|
152,906,000,000
JPY
|
-235,000,000
JPY
|
277,000,000
JPY
|
152,863,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
134,101,000,000
JPY
|
— | — | — | — | — | — |
133,615,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,354,000,000
JPY
|
— | — | — | — | — | — |
19,290,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,560,000,000
JPY
|
— | — | — | — | — | — |
7,625,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,970,000,000
JPY
|
— | — | — | — | — | — |
11,494,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — |
7,796,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
300,000,000
JPY
|
4,543,000,000
JPY
|
36,000,000
JPY
|
9,222,000,000
JPY
|
4,379,000,000
JPY
|
9,310,000,000
JPY
|
9,259,000,000
JPY
|
50,000,000
JPY
|
4,310,000,000
JPY
|
4,259,000,000
JPY
|
-781,000,000
JPY
|
7,833,000,000
JPY
|
7,762,000,000
JPY
|
-70,000,000
JPY
|
44,000,000
JPY
|
7,788,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — | — | — |
2,765,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — |
1,047,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — |
2,709,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
7,068,000,000
JPY
|
— | — | — | — | — | — |
5,053,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,038,000,000
JPY
|
— | — | — | — | — | — |
5,020,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-559,000,000
JPY
|
— | — | — | — | — | — |
986,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-520,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — |
2,582,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
8,240,000,000
JPY
|
— | — | — | — | — | — |
7,636,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,204,000,000
JPY
|
— | — | — | — | — | — |
7,604,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit attributable to |