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 |
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 |
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 |
1,997,000,000
JPY
|
35,678,000,000
JPY
|
3,339,000,000
JPY
|
16,686,000,000
JPY
|
3,348,000,000
JPY
|
33,680,000,000
JPY
|
1,300,000,000
JPY
|
9,005,000,000
JPY
|
35,067,000,000
JPY
|
-610,000,000
JPY
|
33,092,000,000
JPY
|
30,850,000,000
JPY
|
3,211,000,000
JPY
|
9,460,000,000
JPY
|
3,256,000,000
JPY
|
13,732,000,000
JPY
|
1,189,000,000
JPY
|
32,427,000,000
JPY
|
-664,000,000
JPY
|
2,242,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
26,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,791,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,635,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,543,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Operating profit (loss) |
100,000,000
JPY
|
2,207,000,000
JPY
|
184,000,000
JPY
|
551,000,000
JPY
|
404,000,000
JPY
|
2,107,000,000
JPY
|
85,000,000
JPY
|
881,000,000
JPY
|
2,207,000,000
JPY
|
JPY
|
2,092,000,000
JPY
|
1,981,000,000
JPY
|
351,000,000
JPY
|
1,028,000,000
JPY
|
94,000,000
JPY
|
478,000,000
JPY
|
27,000,000
JPY
|
2,092,000,000
JPY
|
JPY
|
110,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,904,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,176,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,891,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — |
| Profit attributable to |