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 |
196,000,000
JPY
|
15,382,000,000
JPY
|
128,726,000,000
JPY
|
113,344,000,000
JPY
|
128,723,000,000
JPY
|
128,922,000,000
JPY
|
-199,000,000
JPY
|
13,727,000,000
JPY
|
112,562,000,000
JPY
|
98,631,000,000
JPY
|
112,354,000,000
JPY
|
-208,000,000
JPY
|
205,000,000
JPY
|
112,358,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
10,105,000,000
JPY
|
— | — | — | — | — |
13,827,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
15,504,000,000
JPY
|
— | — | — | — | — |
15,924,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
10,932,000,000
JPY
|
— | — | — | — | — |
13,898,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-20,000,000
JPY
|
1,588,000,000
JPY
|
11,723,000,000
JPY
|
10,135,000,000
JPY
|
11,706,000,000
JPY
|
11,703,000,000
JPY
|
3,000,000
JPY
|
983,000,000
JPY
|
12,192,000,000
JPY
|
11,221,000,000
JPY
|
12,194,000,000
JPY
|
2,000,000
JPY
|
-12,000,000
JPY
|
12,204,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — |
2,325,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — |
692,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — |
2,909,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
9,153,000,000
JPY
|
— | — | — | — | — |
10,989,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,153,000,000
JPY
|
— | — | — | — | — |
10,989,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-418,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
-193,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-537,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
8,616,000,000
JPY
|
— | — | — | — | — |
11,313,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,616,000,000
JPY
|
— | — | — | — | — |
11,313,000,000
JPY
|
— | — | — |
| Profit attributable to |