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 |
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 |
40,492,000,000
JPY
|
7,711,000,000
JPY
|
167,000,000
JPY
|
73,486,000,000
JPY
|
73,603,000,000
JPY
|
229,000,000
JPY
|
73,654,000,000
JPY
|
-50,000,000
JPY
|
25,053,000,000
JPY
|
45,565,000,000
JPY
|
256,000,000
JPY
|
88,822,000,000
JPY
|
88,764,000,000
JPY
|
88,627,000,000
JPY
|
-57,000,000
JPY
|
12,876,000,000
JPY
|
29,928,000,000
JPY
|
194,000,000
JPY
|
| Cost of sales | — | — | — | — |
64,587,000,000
JPY
|
— | — | — | — | — | — | — |
78,429,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,015,000,000
JPY
|
— | — | — | — | — | — | — |
10,334,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — |
3,668,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — |
6,144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — | — | — | — |
3,578,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
881,000,000
JPY
|
470,000,000
JPY
|
19,000,000
JPY
|
2,752,000,000
JPY
|
2,772,000,000
JPY
|
92,000,000
JPY
|
2,772,000,000
JPY
|
JPY
|
1,308,000,000
JPY
|
2,586,000,000
JPY
|
71,000,000
JPY
|
4,190,000,000
JPY
|
4,190,000,000
JPY
|
4,157,000,000
JPY
|
JPY
|
418,000,000
JPY
|
1,081,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — |
2,179,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-760,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-823,000,000
JPY
|
— | — | — | — | — | — | — |
612,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — |
3,040,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — |
2,628,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |