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 |
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 |
72,554,000,000
JPY
|
420,312,000,000
JPY
|
556,768,000,000
JPY
|
107,624,000,000
JPY
|
-136,455,000,000
JPY
|
376,589,000,000
JPY
|
100,760,000,000
JPY
|
379,242,000,000
JPY
|
539,001,000,000
JPY
|
58,998,000,000
JPY
|
407,921,000,000
JPY
|
-131,080,000,000
JPY
|
| Ordinary profit (loss) |
4,553,000,000
JPY
|
60,165,000,000
JPY
|
64,089,000,000
JPY
|
10,655,000,000
JPY
|
-3,924,000,000
JPY
|
48,880,000,000
JPY
|
11,276,000,000
JPY
|
57,609,000,000
JPY
|
72,536,000,000
JPY
|
3,651,000,000
JPY
|
70,003,000,000
JPY
|
-2,533,000,000
JPY
|
| Extraordinary income | — |
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— |
| Repair expenses | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
| Operating profit (loss) | — |
62,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,012,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
62,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,295,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Dividend income | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Non-operating income | — |
2,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
— |
| Income taxes - current | — |
17,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,127,000,000
JPY
|
— |
| Income taxes - deferred | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
-138,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
— |
| Non-operating expenses | — |
4,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,835,000,000
JPY
|
— |
| Income taxes | — |
17,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,989,000,000
JPY
|
— |
| Profit (loss) | — |
44,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,306,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
44,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,188,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,253,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,090,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
772,000,000
JPY
|
— |
| Other comprehensive income | — |
-2,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,198,000,000
JPY
|
— |
| Comprehensive income | — |
42,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,504,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
41,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,296,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Profit attributable to |