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 |
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 |
455,434,000,000
JPY
|
113,889,000,000
JPY
|
569,006,000,000
JPY
|
569,324,000,000
JPY
|
-318,000,000
JPY
|
100,860,000,000
JPY
|
445,489,000,000
JPY
|
546,350,000,000
JPY
|
546,047,000,000
JPY
|
-303,000,000
JPY
|
| Cost of sales | — | — |
397,591,000,000
JPY
|
— | — | — | — | — |
383,541,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
171,414,000,000
JPY
|
— | — | — | — | — |
162,505,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
43,347,000,000
JPY
|
— | — | — | — | — |
43,433,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
127,021,000,000
JPY
|
— | — | — | — | — |
118,061,000,000
JPY
|
— |
| Extraordinary income | — | — |
4,033,000,000
JPY
|
— | — | — | — | — |
7,766,000,000
JPY
|
— |
| Extraordinary losses | — | — |
3,129,000,000
JPY
|
— | — | — | — | — |
3,147,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
44,251,000,000
JPY
|
— | — | — | — | — |
48,053,000,000
JPY
|
— |
| Operating profit (loss) |
27,645,000,000
JPY
|
18,558,000,000
JPY
|
44,392,000,000
JPY
|
46,203,000,000
JPY
|
-1,810,000,000
JPY
|
15,902,000,000
JPY
|
29,684,000,000
JPY
|
45,586,000,000
JPY
|
44,443,000,000
JPY
|
-1,142,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
239,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— |
| Dividend income | — | — |
590,000,000
JPY
|
— | — | — | — | — |
735,000,000
JPY
|
— |
| Non-operating income | — | — |
2,001,000,000
JPY
|
— | — | — | — | — |
1,824,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
173,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
2,221,000,000
JPY
|
— | — | — | — | — |
1,521,000,000
JPY
|
— |
| Non-operating expenses | — | — |
3,046,000,000
JPY
|
— | — | — | — | — |
2,834,000,000
JPY
|
— |
| Income taxes | — | — |
14,773,000,000
JPY
|
— | — | — | — | — |
17,651,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
526,000,000
JPY
|
— | — | — | — | — |
1,474,000,000
JPY
|
— |
| Profit (loss) | — | — |
29,477,000,000
JPY
|
— | — | — | — | — |
30,401,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
2,610,000,000
JPY
|
— | — | — | — | — |
2,479,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
26,867,000,000
JPY
|
— | — | — | — | — |
27,921,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,381,000,000
JPY
|
— | — | — | — | — |
4,467,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-199,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-4,401,000,000
JPY
|
— | — | — | — | — |
10,955,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
448,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,041,000,000
JPY
|
— | — | — | — | — |
2,035,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-3,492,000,000
JPY
|
— | — | — | — | — |
17,783,000,000
JPY
|
— |
| Comprehensive income | — | — |
25,985,000,000
JPY
|
— | — | — | — | — |
48,185,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
23,356,000,000
JPY
|
— | — | — | — | — |
45,578,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
2,628,000,000
JPY
|
— | — | — | — | — |
2,606,000,000
JPY
|
— |
| Profit attributable to |