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 |
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 |
8,315,000,000
JPY
|
95,139,000,000
JPY
|
103,455,000,000
JPY
|
103,445,000,000
JPY
|
95,139,000,000
JPY
|
-9,000,000
JPY
|
118,693,000,000
JPY
|
118,680,000,000
JPY
|
111,789,000,000
JPY
|
-12,000,000
JPY
|
6,903,000,000
JPY
|
111,789,000,000
JPY
|
| Cost of sales | — | — | — |
94,219,000,000
JPY
|
— | — | — |
111,856,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,226,000,000
JPY
|
— | — | — |
6,824,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,431,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
178,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,040,000,000
JPY
|
— | — | — |
6,143,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
2,186,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
612,000,000
JPY
|
2,147,000,000
JPY
|
2,759,000,000
JPY
|
2,609,000,000
JPY
|
2,147,000,000
JPY
|
-149,000,000
JPY
|
1,225,000,000
JPY
|
1,007,000,000
JPY
|
979,000,000
JPY
|
-218,000,000
JPY
|
245,000,000
JPY
|
979,000,000
JPY
|
| Income taxes - current | — | — | — |
914,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
154,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
48,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
267,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-100,000,000
JPY
|
— | — | — |
-39,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
22,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
814,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,794,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-10,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,805,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-501,000,000
JPY
|
— | — | — |
1,162,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-195,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
39,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-21,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
35,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-643,000,000
JPY
|
— | — | — |
1,430,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,151,000,000
JPY
|
— | — | — |
2,202,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,155,000,000
JPY
|
— | — | — |
2,192,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit attributable to |