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 |
11,042,000,000
JPY
|
72,990,000,000
JPY
|
58,541,000,000
JPY
|
3,074,000,000
JPY
|
142,574,000,000
JPY
|
145,649,000,000
JPY
|
145,649,000,000
JPY
|
JPY
|
52,540,000,000
JPY
|
139,612,000,000
JPY
|
74,055,000,000
JPY
|
9,788,000,000
JPY
|
139,612,000,000
JPY
|
JPY
|
3,229,000,000
JPY
|
136,383,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
98,432,000,000
JPY
|
— | — | — | — | — | — |
93,527,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,162,000,000
JPY
|
— | — | — | — | — | — |
11,293,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
47,217,000,000
JPY
|
— | — | — | — | — | — |
46,084,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
4,016,000,000
JPY
|
— | — | — | — | — | — |
3,694,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
40,471,000,000
JPY
|
— | — | — | — | — | — |
35,992,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,172,000,000
JPY
|
— | — | — | — | — | — |
14,949,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
884,000,000
JPY
|
3,268,000,000
JPY
|
2,556,000,000
JPY
|
35,000,000
JPY
|
6,709,000,000
JPY
|
6,745,000,000
JPY
|
6,745,000,000
JPY
|
JPY
|
2,175,000,000
JPY
|
10,092,000,000
JPY
|
6,950,000,000
JPY
|
928,000,000
JPY
|
10,092,000,000
JPY
|
JPY
|
38,000,000
JPY
|
10,054,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
3,268,000,000
JPY
|
— | — | — | — | — | — |
4,696,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,278,000,000
JPY
|
— | — | — | — | — | — |
4,676,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — |
7,893,000,000
JPY
|
— | — | — | — | — | — |
10,273,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,971,000,000
JPY
|
— | — | — | — | — | — |
10,181,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,694,000,000
JPY
|
— | — | — | — | — | — |
3,014,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — |
512,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,439,000,000
JPY
|
— | — | — | — | — | — |
3,685,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
4,453,000,000
JPY
|
— | — | — | — | — | — |
13,958,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — |
13,740,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Profit attributable to |