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 |
4,612,000,000
JPY
|
4,739,000,000
JPY
|
1,839,000,000
JPY
|
41,129,000,000
JPY
|
33,577,000,000
JPY
|
80,516,000,000
JPY
|
85,898,000,000
JPY
|
-5,381,000,000
JPY
|
34,973,000,000
JPY
|
4,452,000,000
JPY
|
4,478,000,000
JPY
|
47,306,000,000
JPY
|
92,942,000,000
JPY
|
86,620,000,000
JPY
|
-6,322,000,000
JPY
|
1,731,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
68,539,000,000
JPY
|
— | — | — | — | — | — | — |
75,169,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
11,976,000,000
JPY
|
— | — | — | — | — | — | — |
11,450,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,813,000,000
JPY
|
— | — | — | — | — | — | — |
8,578,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Operating profit (loss) |
255,000,000
JPY
|
320,000,000
JPY
|
87,000,000
JPY
|
1,858,000,000
JPY
|
643,000,000
JPY
|
3,163,000,000
JPY
|
3,164,000,000
JPY
|
-1,000,000
JPY
|
445,000,000
JPY
|
285,000,000
JPY
|
198,000,000
JPY
|
1,899,000,000
JPY
|
2,874,000,000
JPY
|
2,872,000,000
JPY
|
-1,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — |
884,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — |
938,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
922,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
-470,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — |
-502,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — |
582,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
| Profit attributable to |