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 |
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 |
1,663,000,000
JPY
|
1,853,000,000
JPY
|
19,513,000,000
JPY
|
5,448,000,000
JPY
|
6,326,000,000
JPY
|
6,076,000,000
JPY
|
20,582,000,000
JPY
|
21,366,000,000
JPY
|
-784,000,000
JPY
|
5,666,000,000
JPY
|
5,502,000,000
JPY
|
19,200,000,000
JPY
|
1,512,000,000
JPY
|
5,385,000,000
JPY
|
19,880,000,000
JPY
|
-680,000,000
JPY
|
1,814,000,000
JPY
|
18,066,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,488,000,000
JPY
|
— | — | — | — |
14,554,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,093,000,000
JPY
|
— | — | — | — |
4,646,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,198,000,000
JPY
|
— | — | — | — |
5,045,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-130,000,000
JPY
|
-16,000,000
JPY
|
-65,000,000
JPY
|
27,000,000
JPY
|
-738,000,000
JPY
|
776,000,000
JPY
|
-105,000,000
JPY
|
-81,000,000
JPY
|
-24,000,000
JPY
|
-36,000,000
JPY
|
571,000,000
JPY
|
-399,000,000
JPY
|
-124,000,000
JPY
|
-727,000,000
JPY
|
-353,000,000
JPY
|
-46,000,000
JPY
|
-37,000,000
JPY
|
-316,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
-269,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-184,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |