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 |
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 |
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 |
164,000,000
JPY
|
243,535,000,000
JPY
|
2,489,000,000
JPY
|
397,024,000,000
JPY
|
46,059,000,000
JPY
|
21,715,000,000
JPY
|
46,403,000,000
JPY
|
36,656,000,000
JPY
|
375,144,000,000
JPY
|
396,859,000,000
JPY
|
355,735,000,000
JPY
|
-41,289,000,000
JPY
|
375,777,000,000
JPY
|
48,761,000,000
JPY
|
27,495,000,000
JPY
|
16,843,000,000
JPY
|
358,769,000,000
JPY
|
375,612,000,000
JPY
|
40,484,000,000
JPY
|
239,331,000,000
JPY
|
2,696,000,000
JPY
|
339,741,000,000
JPY
|
-36,035,000,000
JPY
|
164,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
229,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,844,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
22,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,861,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
125,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,897,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
101,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,627,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,000,000
JPY
|
9,122,000,000
JPY
|
-261,000,000
JPY
|
25,346,000,000
JPY
|
751,000,000
JPY
|
9,097,000,000
JPY
|
3,511,000,000
JPY
|
3,122,000,000
JPY
|
16,245,000,000
JPY
|
25,343,000,000
JPY
|
24,142,000,000
JPY
|
-1,204,000,000
JPY
|
16,368,000,000
JPY
|
1,108,000,000
JPY
|
148,000,000
JPY
|
4,829,000,000
JPY
|
11,490,000,000
JPY
|
16,319,000,000
JPY
|
1,406,000,000
JPY
|
9,769,000,000
JPY
|
-942,000,000
JPY
|
15,269,000,000
JPY
|
-1,099,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
26,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,178,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,513,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
7,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,005,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
4,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
9,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,328,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
17,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,850,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
16,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,677,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-3,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,183,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
26,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,677,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-570,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
22,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,425,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
39,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,275,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
38,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,686,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
| Profit attributable to |