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 |
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 |
5,457,000,000
JPY
|
303,257,000,000
JPY
|
297,799,000,000
JPY
|
294,057,000,000
JPY
|
-9,200,000,000
JPY
|
76,421,000,000
JPY
|
21,645,000,000
JPY
|
75,389,000,000
JPY
|
89,414,000,000
JPY
|
34,928,000,000
JPY
|
284,440,000,000
JPY
|
280,144,000,000
JPY
|
274,005,000,000
JPY
|
-10,434,000,000
JPY
|
71,079,000,000
JPY
|
19,033,000,000
JPY
|
64,691,000,000
JPY
|
36,741,000,000
JPY
|
88,599,000,000
JPY
|
4,296,000,000
JPY
|
| Cost of sales | — | — | — |
200,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,574,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
93,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,431,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
25,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,084,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
66,774,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,697,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,947,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
28,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,669,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,000,000,000
JPY
|
26,343,000,000
JPY
|
25,343,000,000
JPY
|
26,336,000,000
JPY
|
-7,000,000
JPY
|
1,981,000,000
JPY
|
1,617,000,000
JPY
|
8,464,000,000
JPY
|
10,148,000,000
JPY
|
3,132,000,000
JPY
|
25,743,000,000
JPY
|
25,426,000,000
JPY
|
25,734,000,000
JPY
|
-9,000,000
JPY
|
8,969,000,000
JPY
|
1,515,000,000
JPY
|
1,852,000,000
JPY
|
3,823,000,000
JPY
|
9,264,000,000
JPY
|
317,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,631,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
9,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,800,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,311,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
18,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,868,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,416,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
15,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,452,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,608,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,425,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
18,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,683,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-470,000,000
JPY
|
— | — | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,776,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
17,697,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,689,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
36,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
31,014,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |