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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
65,410,000,000
JPY
|
1,314,624,000,000
JPY
|
1,249,213,000,000
JPY
|
1,258,673,000,000
JPY
|
-55,950,000,000
JPY
|
99,720,000,000
JPY
|
205,921,000,000
JPY
|
184,528,000,000
JPY
|
109,160,000,000
JPY
|
583,989,000,000
JPY
|
65,893,000,000
JPY
|
1,243,216,000,000
JPY
|
1,174,272,000,000
JPY
|
1,201,276,000,000
JPY
|
-41,940,000,000
JPY
|
150,313,000,000
JPY
|
97,216,000,000
JPY
|
61,336,000,000
JPY
|
87,323,000,000
JPY
|
607,768,000,000
JPY
|
170,314,000,000
JPY
|
68,944,000,000
JPY
|
| Cost of sales | — | — | — |
1,192,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,140,980,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,078,000,000
JPY
|
29,820,000,000
JPY
|
28,742,000,000
JPY
|
28,137,000,000
JPY
|
-1,682,000,000
JPY
|
3,408,000,000
JPY
|
3,713,000,000
JPY
|
5,150,000,000
JPY
|
1,497,000,000
JPY
|
14,160,000,000
JPY
|
812,000,000
JPY
|
28,934,000,000
JPY
|
26,938,000,000
JPY
|
27,444,000,000
JPY
|
-1,489,000,000
JPY
|
1,458,000,000
JPY
|
6,700,000,000
JPY
|
-122,000,000
JPY
|
1,363,000,000
JPY
|
13,052,000,000
JPY
|
4,485,000,000
JPY
|
1,995,000,000
JPY
|
| Gross profit (loss) | — | — | — |
65,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
37,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,955,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
28,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
30,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
6,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
6,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
9,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — | — |
20,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
20,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,316,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
18,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |