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 |
27,162,000,000
JPY
|
142,000,000
JPY
|
201,000,000
JPY
|
38,435,000,000
JPY
|
37,381,000,000
JPY
|
45,000,000
JPY
|
38,636,000,000
JPY
|
11,085,000,000
JPY
|
33,677,000,000
JPY
|
8,849,000,000
JPY
|
32,430,000,000
JPY
|
33,516,000,000
JPY
|
148,000,000
JPY
|
24,497,000,000
JPY
|
20,000,000
JPY
|
161,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,361,000,000
JPY
|
— | — | — | — | — |
26,964,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,020,000,000
JPY
|
— | — | — | — | — |
5,466,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,374,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — | — |
5,424,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-568,000,000
JPY
|
— | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,233,000,000
JPY
|
32,000,000
JPY
|
-22,000,000
JPY
|
1,291,000,000
JPY
|
1,269,000,000
JPY
|
-159,000,000
JPY
|
1,269,000,000
JPY
|
184,000,000
JPY
|
42,000,000
JPY
|
-494,000,000
JPY
|
42,000,000
JPY
|
61,000,000
JPY
|
42,000,000
JPY
|
661,000,000
JPY
|
-148,000,000
JPY
|
-18,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-780,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-731,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |