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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,404,000,000
JPY
|
11,440,000,000
JPY
|
16,339,000,000
JPY
|
6,172,000,000
JPY
|
50,167,000,000
JPY
|
52,356,000,000
JPY
|
-2,189,000,000
JPY
|
18,266,000,000
JPY
|
5,372,000,000
JPY
|
48,551,000,000
JPY
|
10,883,000,000
JPY
|
46,622,000,000
JPY
|
-1,928,000,000
JPY
|
14,028,000,000
JPY
|
| Cost of sales | — | — | — | — |
35,513,000,000
JPY
|
— | — | — | — | — | — |
34,466,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
7,185,000,000
JPY
|
— | — | — | — | — | — |
6,020,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
14,654,000,000
JPY
|
— | — | — | — | — | — |
12,156,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
7,686,000,000
JPY
|
— | — | — | — | — | — |
7,238,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,047,000,000
JPY
|
570,000,000
JPY
|
2,560,000,000
JPY
|
3,424,000,000
JPY
|
6,967,000,000
JPY
|
7,603,000,000
JPY
|
-635,000,000
JPY
|
59,000,000
JPY
|
2,661,000,000
JPY
|
5,527,000,000
JPY
|
698,000,000
JPY
|
4,917,000,000
JPY
|
-609,000,000
JPY
|
2,107,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,100,000,000
JPY
|
— | — | — | — | — | — |
5,925,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
1,191,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — |
1,833,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — |
1,886,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — |
4,039,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,866,000,000
JPY
|
— | — | — | — | — | — |
4,042,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — | — | — |
2,977,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-758,000,000
JPY
|
— | — | — | — | — | — |
3,476,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — |
7,516,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,105,000,000
JPY
|
— | — | — | — | — | — |
7,516,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |