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 |
5,680,000,000
JPY
|
145,837,000,000
JPY
|
117,378,000,000
JPY
|
17,069,000,000
JPY
|
53,336,000,000
JPY
|
69,751,000,000
JPY
|
-28,459,000,000
JPY
|
121,361,000,000
JPY
|
15,234,000,000
JPY
|
98,429,000,000
JPY
|
-22,932,000,000
JPY
|
47,266,000,000
JPY
|
53,766,000,000
JPY
|
5,094,000,000
JPY
|
| Cost of sales | — | — |
98,681,000,000
JPY
|
— | — | — | — | — | — |
86,229,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
7,094,000,000
JPY
|
— | — | — | — | — | — |
4,469,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
18,696,000,000
JPY
|
— | — | — | — | — | — |
12,200,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,279,000,000
JPY
|
— | — | — | — | — | — |
7,737,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
236,000,000
JPY
|
11,104,000,000
JPY
|
10,416,000,000
JPY
|
1,287,000,000
JPY
|
965,000,000
JPY
|
8,613,000,000
JPY
|
-687,000,000
JPY
|
4,847,000,000
JPY
|
686,000,000
JPY
|
4,463,000,000
JPY
|
-384,000,000
JPY
|
866,000,000
JPY
|
3,287,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,131,000,000
JPY
|
— | — | — | — | — | — |
4,816,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
2,888,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,180,000,000
JPY
|
— | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
3,950,000,000
JPY
|
— | — | — | — | — | — |
3,446,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,579,000,000
JPY
|
— | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-511,000,000
JPY
|
— | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
960,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
577,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,952,000,000
JPY
|
— | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,571,000,000
JPY
|
— | — | — | — | — | — |
3,964,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Profit attributable to |