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 |
2,272,000,000
JPY
|
3,603,000,000
JPY
|
10,575,000,000
JPY
|
1,908,000,000
JPY
|
1,803,000,000
JPY
|
18,361,000,000
JPY
|
18,045,000,000
JPY
|
20,164,000,000
JPY
|
9,936,000,000
JPY
|
3,678,000,000
JPY
|
1,866,000,000
JPY
|
2,463,000,000
JPY
|
19,473,000,000
JPY
|
17,672,000,000
JPY
|
1,528,000,000
JPY
|
17,944,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,668,000,000
JPY
|
— | — | — | — | — | — |
13,123,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — |
1,564,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,377,000,000
JPY
|
— | — | — | — | — | — |
4,548,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,182,000,000
JPY
|
— | — | — | — | — | — |
3,164,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — |
1,664,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,000,000
JPY
|
219,000,000
JPY
|
801,000,000
JPY
|
285,000,000
JPY
|
1,096,000,000
JPY
|
1,313,000,000
JPY
|
1,194,000,000
JPY
|
2,409,000,000
JPY
|
790,000,000
JPY
|
276,000,000
JPY
|
309,000,000
JPY
|
119,000,000
JPY
|
2,367,000,000
JPY
|
1,384,000,000
JPY
|
871,000,000
JPY
|
1,495,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
491,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
1,173,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
1,173,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
608,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — |
1,781,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — |
1,781,000,000
JPY
|
— | — |
| Profit attributable to |