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 |
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 |
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 |
1,344,000,000
JPY
|
49,693,000,000
JPY
|
48,348,000,000
JPY
|
48,719,000,000
JPY
|
4,722,000,000
JPY
|
6,300,000,000
JPY
|
5,527,000,000
JPY
|
19,460,000,000
JPY
|
9,054,000,000
JPY
|
3,282,000,000
JPY
|
46,866,000,000
JPY
|
45,677,000,000
JPY
|
45,904,000,000
JPY
|
6,298,000,000
JPY
|
7,501,000,000
JPY
|
6,068,000,000
JPY
|
18,018,000,000
JPY
|
3,203,000,000
JPY
|
4,585,000,000
JPY
|
1,189,000,000
JPY
|
| Cost of sales | — | — | — |
39,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,828,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
8,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,023,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
89,000,000
JPY
|
1,823,000,000
JPY
|
1,734,000,000
JPY
|
755,000,000
JPY
|
444,000,000
JPY
|
-305,000,000
JPY
|
494,000,000
JPY
|
309,000,000
JPY
|
760,000,000
JPY
|
30,000,000
JPY
|
1,782,000,000
JPY
|
1,698,000,000
JPY
|
804,000,000
JPY
|
345,000,000
JPY
|
-134,000,000
JPY
|
643,000,000
JPY
|
287,000,000
JPY
|
65,000,000
JPY
|
490,000,000
JPY
|
83,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-527,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-274,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-830,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,920,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |