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 |
9,937,000,000
JPY
|
303,536,000,000
JPY
|
293,599,000,000
JPY
|
289,688,000,000
JPY
|
-13,847,000,000
JPY
|
124,644,000,000
JPY
|
95,054,000,000
JPY
|
19,647,000,000
JPY
|
7,185,000,000
JPY
|
47,067,000,000
JPY
|
282,756,000,000
JPY
|
273,359,000,000
JPY
|
271,004,000,000
JPY
|
-11,751,000,000
JPY
|
90,921,000,000
JPY
|
108,767,000,000
JPY
|
19,660,000,000
JPY
|
6,877,000,000
JPY
|
47,132,000,000
JPY
|
9,397,000,000
JPY
|
| Cost of sales | — | — | — |
205,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
30,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
84,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,935,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
52,395,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,327,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
11,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,716,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
41,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,070,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
344,000,000
JPY
|
31,607,000,000
JPY
|
31,263,000,000
JPY
|
31,607,000,000
JPY
|
JPY
|
15,201,000,000
JPY
|
14,343,000,000
JPY
|
215,000,000
JPY
|
189,000,000
JPY
|
1,313,000,000
JPY
|
26,607,000,000
JPY
|
26,485,000,000
JPY
|
26,607,000,000
JPY
|
JPY
|
19,884,000,000
JPY
|
6,125,000,000
JPY
|
133,000,000
JPY
|
481,000,000
JPY
|
-140,000,000
JPY
|
122,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
946,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
12,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,359,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-3,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
9,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,207,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
32,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,863,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
32,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,751,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,633,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-5,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,192,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-640,000,000
JPY
|
— | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-8,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,088,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
24,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
23,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,092,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |