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 |
1,245,000,000
JPY
|
36,271,000,000
JPY
|
38,266,000,000
JPY
|
1,995,000,000
JPY
|
39,129,000,000
JPY
|
39,512,000,000
JPY
|
-383,000,000
JPY
|
2,015,000,000
JPY
|
37,915,000,000
JPY
|
41,066,000,000
JPY
|
40,670,000,000
JPY
|
-395,000,000
JPY
|
1,136,000,000
JPY
|
39,930,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,064,000,000
JPY
|
— | — | — | — | — |
29,510,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
12,065,000,000
JPY
|
— | — | — | — | — |
11,160,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,035,000,000
JPY
|
— | — | — | — | — |
9,984,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
136,000,000
JPY
|
984,000,000
JPY
|
1,346,000,000
JPY
|
361,000,000
JPY
|
1,029,000,000
JPY
|
1,483,000,000
JPY
|
-453,000,000
JPY
|
518,000,000
JPY
|
975,000,000
JPY
|
1,616,000,000
JPY
|
1,176,000,000
JPY
|
-439,000,000
JPY
|
121,000,000
JPY
|
1,494,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — |
860,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — |
2,119,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — |
2,344,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
452,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — |
-206,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
-81,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,209,000,000
JPY
|
— | — | — | — | — |
2,965,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,253,000,000
JPY
|
— | — | — | — | — |
3,516,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-981,000,000
JPY
|
— | — | — | — | — |
4,006,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-627,000,000
JPY
|
— | — | — | — | — |
3,902,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-354,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Profit attributable to |