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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
5,753,000,000
JPY
|
26,897,000,000
JPY
|
27,290,000,000
JPY
|
-392,000,000
JPY
|
JPY
|
13,654,000,000
JPY
|
7,882,000,000
JPY
|
9,958,000,000
JPY
|
21,149,000,000
JPY
|
21,090,000,000
JPY
|
-58,000,000
JPY
|
7,850,000,000
JPY
|
3,340,000,000
JPY
|
| Cost of sales | — |
17,404,000,000
JPY
|
— | — | — | — | — | — | — |
13,495,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,492,000,000
JPY
|
— | — | — | — | — | — | — |
7,594,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — |
8,028,000,000
JPY
|
— | — | — | — | — | — | — |
6,976,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
580,000,000
JPY
|
1,464,000,000
JPY
|
2,137,000,000
JPY
|
-673,000,000
JPY
|
-51,000,000
JPY
|
547,000,000
JPY
|
1,060,000,000
JPY
|
1,000,000
JPY
|
1,291,000,000
JPY
|
618,000,000
JPY
|
-673,000,000
JPY
|
1,324,000,000
JPY
|
-34,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
| Income taxes | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
780,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Profit attributable to |