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 |
3,688,000,000
JPY
|
404,746,000,000
JPY
|
406,708,000,000
JPY
|
378,216,000,000
JPY
|
408,435,000,000
JPY
|
26,530,000,000
JPY
|
-1,726,000,000
JPY
|
405,098,000,000
JPY
|
403,261,000,000
JPY
|
401,369,000,000
JPY
|
-1,837,000,000
JPY
|
25,777,000,000
JPY
|
3,728,000,000
JPY
|
375,592,000,000
JPY
|
| Cost of sales | — | — |
379,341,000,000
JPY
|
— | — | — | — | — |
374,813,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
19,356,000,000
JPY
|
— | — | — | — | — |
25,401,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
27,366,000,000
JPY
|
— | — | — | — | — |
28,447,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
14,945,000,000
JPY
|
— | — | — | — | — |
15,440,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
27,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
540,000,000
JPY
|
15,603,000,000
JPY
|
12,420,000,000
JPY
|
11,806,000,000
JPY
|
16,144,000,000
JPY
|
3,796,000,000
JPY
|
-3,723,000,000
JPY
|
16,675,000,000
JPY
|
13,007,000,000
JPY
|
16,048,000,000
JPY
|
-3,667,000,000
JPY
|
3,767,000,000
JPY
|
627,000,000
JPY
|
12,280,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
19,329,000,000
JPY
|
— | — | — | — | — |
25,353,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,574,000,000
JPY
|
— | — | — | — | — |
7,581,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
420,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,412,000,000
JPY
|
— | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
11,196,000,000
JPY
|
— | — | — | — | — |
13,223,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
646,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
4,260,000,000
JPY
|
— | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
6,570,000,000
JPY
|
— | — | — | — | — |
12,790,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
12,758,000,000
JPY
|
— | — | — | — | — |
12,562,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
12,772,000,000
JPY
|
— | — | — | — | — |
12,588,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-203,000,000
JPY
|
— | — | — | — | — |
1,733,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-5,392,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,108,000,000
JPY
|
— | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-295,000,000
JPY
|
— | — | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
8,718,000,000
JPY
|
— | — | — | — | — |
-1,594,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,936,000,000
JPY
|
— | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
16,695,000,000
JPY
|
— | — | — | — | — |
15,661,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,858,000,000
JPY
|
— | — | — | — | — |
15,485,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-163,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |