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 |
16,627,000,000
JPY
|
16,603,000,000
JPY
|
63,564,000,000
JPY
|
46,276,000,000
JPY
|
-17,288,000,000
JPY
|
2,405,000,000
JPY
|
27,926,000,000
JPY
|
13,545,000,000
JPY
|
43,216,000,000
JPY
|
59,253,000,000
JPY
|
-16,036,000,000
JPY
|
15,614,000,000
JPY
|
27,823,000,000
JPY
|
2,270,000,000
JPY
|
| Cost of sales | — | — | — |
38,680,000,000
JPY
|
— | — | — | — |
37,541,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,595,000,000
JPY
|
— | — | — | — |
5,675,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,762,000,000
JPY
|
— | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,828,000,000
JPY
|
— | — | — | — |
5,104,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
209,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
441,000,000
JPY
|
621,000,000
JPY
|
2,288,000,000
JPY
|
1,766,000,000
JPY
|
-521,000,000
JPY
|
173,000,000
JPY
|
1,051,000,000
JPY
|
-203,000,000
JPY
|
571,000,000
JPY
|
1,016,000,000
JPY
|
-444,000,000
JPY
|
735,000,000
JPY
|
317,000,000
JPY
|
166,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,553,000,000
JPY
|
— | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
42,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
70,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
288,000,000
JPY
|
— | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
924,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,629,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
34,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,595,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-297,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,982,000,000
JPY
|
— | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
3,655,000,000
JPY
|
— | — | — | — |
2,934,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
6,284,000,000
JPY
|
— | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,021,000,000
JPY
|
— | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
262,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |