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 |
61,830,000,000
JPY
|
24,520,000,000
JPY
|
25,744,000,000
JPY
|
55,899,000,000
JPY
|
162,581,000,000
JPY
|
167,995,000,000
JPY
|
-5,414,000,000
JPY
|
30,031,000,000
JPY
|
22,658,000,000
JPY
|
56,176,000,000
JPY
|
55,539,000,000
JPY
|
164,406,000,000
JPY
|
161,675,000,000
JPY
|
-2,730,000,000
JPY
|
| Cost of sales | — | — | — | — |
145,290,000,000
JPY
|
— | — | — | — | — | — | — |
145,407,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
17,291,000,000
JPY
|
— | — | — | — | — | — | — |
16,267,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,402,000,000
JPY
|
— | — | — | — | — | — | — |
3,272,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — | — | — | — |
3,339,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
13,725,000,000
JPY
|
— | — | — | — | — | — | — |
13,512,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,531,000,000
JPY
|
— | — | — | — | — | — | — |
3,268,000,000
JPY
|
— |
| Operating profit (loss) |
5,516,000,000
JPY
|
109,000,000
JPY
|
-1,693,000,000
JPY
|
-594,000,000
JPY
|
3,565,000,000
JPY
|
3,338,000,000
JPY
|
227,000,000
JPY
|
-1,124,000,000
JPY
|
-649,000,000
JPY
|
396,000,000
JPY
|
3,866,000,000
JPY
|
2,489,000,000
JPY
|
2,755,000,000
JPY
|
266,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — |
1,510,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — |
2,203,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — |
1,197,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — |
1,686,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — |
1,341,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,927,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — |
1,119,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — |
807,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
7,881,000,000
JPY
|
— | — | — | — | — | — | — |
18,055,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — | — |
-390,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
7,203,000,000
JPY
|
— | — | — | — | — | — | — |
18,151,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
10,358,000,000
JPY
|
— | — | — | — | — | — | — |
20,078,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,202,000,000
JPY
|
— | — | — | — | — | — | — |
15,320,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — | — |
4,757,000,000
JPY
|
— |
| Profit attributable to |