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 |
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 |
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 |
213,684,000,000
JPY
|
31,969,000,000
JPY
|
17,773,000,000
JPY
|
23,228,000,000
JPY
|
43,197,000,000
JPY
|
284,660,000,000
JPY
|
34,903,000,000
JPY
|
286,354,000,000
JPY
|
935,773,000,000
JPY
|
917,999,000,000
JPY
|
900,628,000,000
JPY
|
-35,144,000,000
JPY
|
28,237,000,000
JPY
|
21,673,000,000
JPY
|
32,427,000,000
JPY
|
190,129,000,000
JPY
|
39,640,000,000
JPY
|
824,097,000,000
JPY
|
273,351,000,000
JPY
|
220,849,000,000
JPY
|
806,309,000,000
JPY
|
790,102,000,000
JPY
|
-33,995,000,000
JPY
|
17,788,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
732,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
668,104,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
167,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,997,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
9,022,000,000
JPY
|
130,971,000,000
JPY
|
2,462,000,000
JPY
|
8,354,000,000
JPY
|
1,200,000,000
JPY
|
62,730,000,000
JPY
|
1,131,000,000
JPY
|
49,078,000,000
JPY
|
264,951,000,000
JPY
|
262,488,000,000
JPY
|
249,028,000,000
JPY
|
-15,923,000,000
JPY
|
33,397,000,000
JPY
|
4,574,000,000
JPY
|
410,000,000
JPY
|
32,155,000,000
JPY
|
1,202,000,000
JPY
|
150,296,000,000
JPY
|
38,213,000,000
JPY
|
37,669,000,000
JPY
|
147,623,000,000
JPY
|
154,531,000,000
JPY
|
4,235,000,000
JPY
|
2,673,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
78,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,696,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
11,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,586,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
89,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,300,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
259,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,953,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
8,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,960,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
3,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,729,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
164,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,091,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
180,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,408,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,733,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
20,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,177,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
13,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,466,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
246,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,486,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
3,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,609,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
246,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,792,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-21,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,800,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
19,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,527,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
98,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,746,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-679,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,333,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
91,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,728,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
338,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
330,215,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
338,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,346,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— | — |
| Profit attributable to |