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 |
266,580,000,000
JPY
|
14,235,000,000
JPY
|
250,619,000,000
JPY
|
1,725,000,000
JPY
|
266,580,000,000
JPY
|
JPY
|
254,498,000,000
JPY
|
236,171,000,000
JPY
|
16,138,000,000
JPY
|
2,187,000,000
JPY
|
JPY
|
254,498,000,000
JPY
|
| Cost of sales | — | — | — | — |
139,076,000,000
JPY
|
— |
135,772,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
35,897,000,000
JPY
|
— |
37,076,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
127,504,000,000
JPY
|
— |
118,725,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
3,040,000,000
JPY
|
— |
16,520,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — |
26,107,000,000
JPY
|
— |
25,260,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
91,189,000,000
JPY
|
— |
85,018,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,959,000,000
JPY
|
— |
6,089,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
36,978,000,000
JPY
|
— |
47,507,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
36,314,000,000
JPY
|
2,924,000,000
JPY
|
33,909,000,000
JPY
|
-519,000,000
JPY
|
36,314,000,000
JPY
|
JPY
|
33,707,000,000
JPY
|
29,491,000,000
JPY
|
4,432,000,000
JPY
|
-216,000,000
JPY
|
JPY
|
33,707,000,000
JPY
|
| Income taxes - current | — | — | — | — |
8,841,000,000
JPY
|
— |
10,958,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,247,000,000
JPY
|
— |
846,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
852,000,000
JPY
|
— |
630,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,004,000,000
JPY
|
— |
1,658,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
3,625,000,000
JPY
|
— |
4,975,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,460,000,000
JPY
|
— |
-718,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
537,000,000
JPY
|
— |
660,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
4,043,000,000
JPY
|
— |
1,606,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
10,301,000,000
JPY
|
— |
10,240,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
26,676,000,000
JPY
|
— |
37,267,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,892,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,234,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
5,621,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,102,000,000
JPY
|
— |
2,214,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
24,573,000,000
JPY
|
— |
35,053,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,908,000,000
JPY
|
— |
2,567,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-105,000,000
JPY
|
— |
152,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-8,883,000,000
JPY
|
— |
16,375,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
36,000,000
JPY
|
— |
-75,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
252,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-10,609,000,000
JPY
|
— |
19,017,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
16,067,000,000
JPY
|
— |
56,284,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,182,000,000
JPY
|
— |
53,658,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,884,000,000
JPY
|
— |
2,625,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |