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 |
0
JPY
|
78,451,000,000
JPY
|
29,571,000,000
JPY
|
78,157,000,000
JPY
|
21,369,000,000
JPY
|
20,980,000,000
JPY
|
78,451,000,000
JPY
|
6,529,000,000
JPY
|
23,193,000,000
JPY
|
75,071,000,000
JPY
|
74,992,000,000
JPY
|
20,883,000,000
JPY
|
28,280,000,000
JPY
|
2,713,000,000
JPY
|
1,000,000
JPY
|
75,070,000,000
JPY
|
| Cost of sales | — | — | — |
72,366,000,000
JPY
|
— | — | — | — | — | — |
69,621,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-92,000,000
JPY
|
1,752,000,000
JPY
|
518,000,000
JPY
|
1,857,000,000
JPY
|
189,000,000
JPY
|
944,000,000
JPY
|
1,659,000,000
JPY
|
99,000,000
JPY
|
254,000,000
JPY
|
1,381,000,000
JPY
|
1,583,000,000
JPY
|
748,000,000
JPY
|
426,000,000
JPY
|
16,000,000
JPY
|
-64,000,000
JPY
|
1,445,000,000
JPY
|
| Gross profit (loss) | — | — | — |
5,791,000,000
JPY
|
— | — | — | — | — | — |
5,371,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,291,000,000
JPY
|
— | — | — | — | — | — |
4,142,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,894,000,000
JPY
|
— | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-462,000,000
JPY
|
— | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |