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 |
332,604,000,000
JPY
|
119,119,000,000
JPY
|
261,140,000,000
JPY
|
53,175,000,000
JPY
|
74,295,000,000
JPY
|
86,015,000,000
JPY
|
-71,464,000,000
JPY
|
109,325,000,000
JPY
|
51,352,000,000
JPY
|
250,452,000,000
JPY
|
64,742,000,000
JPY
|
84,109,000,000
JPY
|
-59,076,000,000
JPY
|
309,528,000,000
JPY
|
| Cost of sales | — | — |
216,459,000,000
JPY
|
— | — | — | — | — | — |
210,061,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
7,282,000,000
JPY
|
— | — | — | — | — | — |
6,689,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
44,681,000,000
JPY
|
— | — | — | — | — | — |
40,391,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
36,147,000,000
JPY
|
— | — | — | — | — | — |
34,710,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
1,796,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,225,000,000
JPY
|
6,743,000,000
JPY
|
8,534,000,000
JPY
|
3,241,000,000
JPY
|
2,020,000,000
JPY
|
-1,779,000,000
JPY
|
-1,691,000,000
JPY
|
6,119,000,000
JPY
|
2,903,000,000
JPY
|
5,681,000,000
JPY
|
-309,000,000
JPY
|
-1,235,000,000
JPY
|
-1,797,000,000
JPY
|
7,478,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,341,000,000
JPY
|
— | — | — | — | — | — |
4,893,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
564,000,000
JPY
|
— | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
787,000,000
JPY
|
— | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,262,000,000
JPY
|
— | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
437,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — |
2,453,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
5,620,000,000
JPY
|
— | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
814,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,806,000,000
JPY
|
— | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-657,000,000
JPY
|
— | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
4,003,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,594,000,000
JPY
|
— | — | — | — | — | — |
6,443,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — |
5,587,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
574,000,000
JPY
|
— | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — |
| Profit attributable to |