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 |
19,877,000,000
JPY
|
21,146,000,000
JPY
|
139,794,000,000
JPY
|
89,342,000,000
JPY
|
2,228,000,000
JPY
|
4,265,000,000
JPY
|
2,933,000,000
JPY
|
16,593,000,000
JPY
|
3,606,000,000
JPY
|
135,511,000,000
JPY
|
2,243,000,000
JPY
|
1,999,000,000
JPY
|
18,890,000,000
JPY
|
92,178,000,000
JPY
|
| Cost of sales | — | — |
129,192,000,000
JPY
|
— | — | — | — | — | — |
125,245,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,045,000,000
JPY
|
— | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
10,601,000,000
JPY
|
— | — | — | — | — | — |
10,265,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — |
884,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,826,000,000
JPY
|
— | — | — | — | — | — |
7,425,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
874,000,000
JPY
|
151,000,000
JPY
|
2,775,000,000
JPY
|
1,528,000,000
JPY
|
91,000,000
JPY
|
102,000,000
JPY
|
26,000,000
JPY
|
711,000,000
JPY
|
22,000,000
JPY
|
2,839,000,000
JPY
|
-37,000,000
JPY
|
45,000,000
JPY
|
284,000,000
JPY
|
1,814,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,965,000,000
JPY
|
— | — | — | — | — | — |
3,977,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
529,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,827,000,000
JPY
|
— | — | — | — | — | — |
2,787,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,826,000,000
JPY
|
— | — | — | — | — | — |
2,786,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,691,000,000
JPY
|
— | — | — | — | — | — |
2,085,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
279,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,402,000,000
JPY
|
— | — | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — |
5,394,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — |
5,392,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |