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 |
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 |
4,926,000,000
JPY
|
1,199,000,000
JPY
|
49,083,000,000
JPY
|
50,283,000,000
JPY
|
41,216,000,000
JPY
|
50,283,000,000
JPY
|
2,941,000,000
JPY
|
JPY
|
47,942,000,000
JPY
|
47,942,000,000
JPY
|
40,069,000,000
JPY
|
46,785,000,000
JPY
|
3,915,000,000
JPY
|
JPY
|
1,157,000,000
JPY
|
2,799,000,000
JPY
|
| Cost of sales | — | — | — |
42,993,000,000
JPY
|
— | — | — | — | — |
40,797,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,290,000,000
JPY
|
— | — | — | — | — |
7,145,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,149,000,000
JPY
|
— | — | — | — | — |
5,957,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
534,000,000
JPY
|
43,000,000
JPY
|
1,096,000,000
JPY
|
1,140,000,000
JPY
|
887,000,000
JPY
|
1,140,000,000
JPY
|
-325,000,000
JPY
|
JPY
|
1,187,000,000
JPY
|
1,187,000,000
JPY
|
1,014,000,000
JPY
|
1,177,000,000
JPY
|
506,000,000
JPY
|
JPY
|
10,000,000
JPY
|
-343,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
676,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,278,000,000
JPY
|
— | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — |
2,299,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-626,000,000
JPY
|
— | — | — | — | — |
3,718,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-578,000,000
JPY
|
— | — | — | — | — |
3,886,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-627,000,000
JPY
|
— | — | — | — | — |
3,770,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |