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 |
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 |
78,523,000
JPY
|
2,614,547,000
JPY
|
36,614,887,000
JPY
|
5,908,133,000
JPY
|
36,486,924,000
JPY
|
23,220,649,000
JPY
|
4,871,556,000
JPY
|
36,693,410,000
JPY
|
27,469,883,000
JPY
|
2,205,593,000
JPY
|
3,950,872,000
JPY
|
27,243,025,000
JPY
|
17,509,222,000
JPY
|
3,735,815,000
JPY
|
68,379,000
JPY
|
27,401,503,000
JPY
|
| Cost of sales | — | — | — | — |
29,021,346,000
JPY
|
— | — | — | — | — | — |
21,995,174,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,465,578,000
JPY
|
— | — | — | — | — | — |
5,247,850,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,646,000
JPY
|
-84,396,000
JPY
|
1,110,463,000
JPY
|
160,445,000
JPY
|
1,112,110,000
JPY
|
1,171,602,000
JPY
|
-137,188,000
JPY
|
1,112,110,000
JPY
|
463,348,000
JPY
|
-151,567,000
JPY
|
-2,690,641,000
JPY
|
463,348,000
JPY
|
3,202,282,000
JPY
|
102,967,000
JPY
|
307,000
JPY
|
463,041,000
JPY
|
| Extraordinary income | — | — | — | — |
228,391,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,441,743,000
JPY
|
— | — | — | — | — | — |
4,467,419,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
213,822,000
JPY
|
— | — | — | — | — | — |
12,051,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
2,023,835,000
JPY
|
— | — | — | — | — | — |
780,430,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,126,679,000
JPY
|
— | — | — | — | — | — |
451,296,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
523,477,000
JPY
|
— | — | — | — | — | — |
153,892,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
49,402,000
JPY
|
— | — | — | — | — | — |
50,501,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
4,605,000
JPY
|
— | — | — | — | — | — |
2,346,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
40,738,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
287,936,000
JPY
|
— | — | — | — | — | — |
607,912,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-328,764,000
JPY
|
— | — | — | — | — | — |
-666,925,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
922,766,000
JPY
|
— | — | — | — | — | — |
779,754,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
39,405,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,199,661,000
JPY
|
— | — | — | — | — | — |
924,995,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
194,713,000
JPY
|
— | — | — | — | — | — |
-513,032,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
931,966,000
JPY
|
— | — | — | — | — | — |
964,329,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,809,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,711,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
931,966,000
JPY
|
— | — | — | — | — | — |
960,617,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-141,426,000
JPY
|
— | — | — | — | — | — |
-1,017,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
39,172,000
JPY
|
— | — | — | — | — | — |
-15,915,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-80,609,000
JPY
|
— | — | — | — | — | — |
267,256,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,807,000
JPY
|
— | — | — | — | — | — |
1,257,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-22,978,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-207,649,000
JPY
|
— | — | — | — | — | — |
251,581,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
724,316,000
JPY
|
— | — | — | — | — | — |
1,215,910,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
724,316,000
JPY
|
— | — | — | — | — | — |
1,169,050,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
46,860,000
JPY
|
— | — | — | — |
| Profit attributable to |