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 |
12,004,000,000
JPY
|
87,107,000,000
JPY
|
98,239,000,000
JPY
|
99,111,000,000
JPY
|
-871,000,000
JPY
|
83,508,000,000
JPY
|
72,103,000,000
JPY
|
82,699,000,000
JPY
|
-808,000,000
JPY
|
11,404,000,000
JPY
|
| Cost of sales | — | — |
82,021,000,000
JPY
|
— | — | — | — |
73,265,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
9,153,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
16,217,000,000
JPY
|
— | — | — | — |
9,433,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
8,041,000,000
JPY
|
— | — | — | — |
7,953,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
20,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
107,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — |
| Operating profit (loss) |
411,000,000
JPY
|
7,805,000,000
JPY
|
8,176,000,000
JPY
|
8,217,000,000
JPY
|
-40,000,000
JPY
|
1,536,000,000
JPY
|
1,266,000,000
JPY
|
1,479,000,000
JPY
|
-56,000,000
JPY
|
269,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
9,065,000,000
JPY
|
— | — | — | — |
1,322,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
174,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — |
| Dividend income | — | — |
404,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,025,000,000
JPY
|
— | — | — | — |
884,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
30,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
48,000,000
JPY
|
— | — | — | — |
913,000,000
JPY
|
— | — |
| Income taxes | — | — |
3,053,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
6,012,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,987,000,000
JPY
|
— | — | — | — |
577,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,806,000,000
JPY
|
— | — | — | — |
4,035,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
298,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-132,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
109,000,000
JPY
|
— | — | — | — |
-34,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-1,530,000,000
JPY
|
— | — | — | — |
4,094,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
4,481,000,000
JPY
|
— | — | — | — |
4,678,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,425,000,000
JPY
|
— | — | — | — |
4,653,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
56,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Profit attributable to |