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 |
945,000,000
JPY
|
37,836,000,000
JPY
|
8,400,000,000
JPY
|
47,578,000,000
JPY
|
48,465,000,000
JPY
|
-887,000,000
JPY
|
1,283,000,000
JPY
|
1,187,000,000
JPY
|
36,602,000,000
JPY
|
982,000,000
JPY
|
46,138,000,000
JPY
|
8,261,000,000
JPY
|
47,033,000,000
JPY
|
-895,000,000
JPY
|
| Cost of sales | — | — | — |
24,743,000,000
JPY
|
— | — | — | — | — | — |
24,025,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — | — |
2,565,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
22,834,000,000
JPY
|
— | — | — | — | — | — |
22,112,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
20,123,000,000
JPY
|
— | — | — | — | — | — |
19,744,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-45,000,000
JPY
|
3,463,000,000
JPY
|
92,000,000
JPY
|
2,711,000,000
JPY
|
3,768,000,000
JPY
|
-1,057,000,000
JPY
|
258,000,000
JPY
|
205,000,000
JPY
|
3,441,000,000
JPY
|
-49,000,000
JPY
|
2,368,000,000
JPY
|
-148,000,000
JPY
|
3,449,000,000
JPY
|
-1,081,000,000
JPY
|
| Income taxes - current | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — |
927,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,789,000,000
JPY
|
— | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-397,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
705,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,128,000,000
JPY
|
— | — | — | — | — | — |
3,257,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,102,000,000
JPY
|
— | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit attributable to |