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 |
1,950,000,000
JPY
|
17,000,000
JPY
|
3,419,000,000
JPY
|
5,817,000,000
JPY
|
470,000,000
JPY
|
17,981,000,000
JPY
|
17,510,000,000
JPY
|
17,229,000,000
JPY
|
-751,000,000
JPY
|
6,304,000,000
JPY
|
3,399,000,000
JPY
|
2,126,000,000
JPY
|
17,797,000,000
JPY
|
17,382,000,000
JPY
|
16,497,000,000
JPY
|
-1,300,000,000
JPY
|
5,583,000,000
JPY
|
25,000,000
JPY
|
414,000,000
JPY
|
6,248,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
13,113,000,000
JPY
|
— | — | — | — | — | — |
12,770,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,116,000,000
JPY
|
— | — | — | — | — | — |
3,726,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,193,000,000
JPY
|
— | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
134,000,000
JPY
|
-354,000,000
JPY
|
382,000,000
JPY
|
8,000,000
JPY
|
34,000,000
JPY
|
904,000,000
JPY
|
870,000,000
JPY
|
922,000,000
JPY
|
17,000,000
JPY
|
699,000,000
JPY
|
302,000,000
JPY
|
261,000,000
JPY
|
773,000,000
JPY
|
728,000,000
JPY
|
795,000,000
JPY
|
22,000,000
JPY
|
371,000,000
JPY
|
-263,000,000
JPY
|
44,000,000
JPY
|
56,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-419,000,000
JPY
|
— | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |