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 |
516,367,000,000
JPY
|
185,685,000,000
JPY
|
103,599,000,000
JPY
|
1,305,438,000,000
JPY
|
191,493,000,000
JPY
|
2,247,778,000,000
JPY
|
2,302,582,000,000
JPY
|
-54,804,000,000
JPY
|
1,214,623,000,000
JPY
|
102,378,000,000
JPY
|
175,537,000,000
JPY
|
179,909,000,000
JPY
|
448,739,000,000
JPY
|
2,121,186,000,000
JPY
|
2,072,103,000,000
JPY
|
-49,083,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,852,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,744,887,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
121,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,759,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
395,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,216,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,449,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
276,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,887,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,684,000,000
JPY
|
— |
| Operating profit (loss) |
31,540,000,000
JPY
|
9,529,000,000
JPY
|
4,862,000,000
JPY
|
55,026,000,000
JPY
|
18,228,000,000
JPY
|
119,315,000,000
JPY
|
119,185,000,000
JPY
|
130,000,000
JPY
|
32,297,000,000
JPY
|
-810,000,000
JPY
|
14,455,000,000
JPY
|
8,955,000,000
JPY
|
12,200,000,000
JPY
|
67,097,000,000
JPY
|
67,329,000,000
JPY
|
232,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
122,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,524,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
5,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,123,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
16,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,387,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
32,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,153,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
15,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,900,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
29,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,723,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
35,866,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,185,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — |
86,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,339,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,643,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
75,755,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,696,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
59,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,136,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-16,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,746,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,154,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
20,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,833,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
57,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,155,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
144,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,494,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
135,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,775,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,719,000,000
JPY
|
— |
| Profit attributable to |