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 |
210,143,000,000
JPY
|
12,035,000,000
JPY
|
219,303,000,000
JPY
|
222,179,000,000
JPY
|
-2,875,000,000
JPY
|
193,686,000,000
JPY
|
203,316,000,000
JPY
|
200,617,000,000
JPY
|
-2,698,000,000
JPY
|
9,630,000,000
JPY
|
| Cost of sales | — | — |
186,652,000,000
JPY
|
— | — | — | — |
173,757,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
32,651,000,000
JPY
|
— | — | — | — |
26,860,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
19,896,000,000
JPY
|
— | — | — | — |
15,766,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
14,396,000,000
JPY
|
— | — | — | — |
13,167,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
407,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
162,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,443,000,000
JPY
|
1,712,000,000
JPY
|
18,254,000,000
JPY
|
18,155,000,000
JPY
|
98,000,000
JPY
|
12,168,000,000
JPY
|
13,599,000,000
JPY
|
13,692,000,000
JPY
|
92,000,000
JPY
|
1,431,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
20,140,000,000
JPY
|
— | — | — | — |
15,437,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
72,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Dividend income | — | — |
848,000,000
JPY
|
— | — | — | — |
1,166,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,224,000,000
JPY
|
— | — | — | — |
2,352,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
256,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
187,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
582,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — |
| Income taxes | — | — |
6,932,000,000
JPY
|
— | — | — | — |
5,235,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
13,207,000,000
JPY
|
— | — | — | — |
10,201,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
150,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
13,168,000,000
JPY
|
— | — | — | — |
10,160,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-542,000,000
JPY
|
— | — | — | — |
3,031,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
330,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
57,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-17,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-172,000,000
JPY
|
— | — | — | — |
3,665,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
13,035,000,000
JPY
|
— | — | — | — |
13,867,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
12,950,000,000
JPY
|
— | — | — | — |
13,794,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
85,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Profit attributable to |