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 |
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 |
390,201,000,000
JPY
|
61,094,000,000
JPY
|
451,296,000,000
JPY
|
445,768,000,000
JPY
|
-5,527,000,000
JPY
|
361,827,000,000
JPY
|
59,407,000,000
JPY
|
416,814,000,000
JPY
|
-4,420,000,000
JPY
|
421,235,000,000
JPY
|
| Cost of sales | — | — | — |
217,416,000,000
JPY
|
— | — | — |
205,090,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
228,351,000,000
JPY
|
— | — | — |
211,723,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
60,629,000,000
JPY
|
— | — | — |
56,921,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
19,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
12,620,000,000
JPY
|
— | — | — |
10,855,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
170,377,000,000
JPY
|
— | — | — |
156,550,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,462,000,000
JPY
|
— | — | — |
357,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
59,185,000,000
JPY
|
— | — | — |
56,594,000,000
JPY
|
— | — |
| Operating profit (loss) |
56,589,000,000
JPY
|
1,058,000,000
JPY
|
57,647,000,000
JPY
|
57,974,000,000
JPY
|
326,000,000
JPY
|
53,141,000,000
JPY
|
1,722,000,000
JPY
|
55,173,000,000
JPY
|
309,000,000
JPY
|
54,863,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
454,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
314,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
786,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
3,188,000,000
JPY
|
— | — | — |
2,322,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
350,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
237,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
533,000,000
JPY
|
— | — | — |
573,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
18,728,000,000
JPY
|
— | — | — |
18,550,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
19,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
40,456,000,000
JPY
|
— | — | — |
38,043,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
793,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
40,456,000,000
JPY
|
— | — | — |
38,043,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,729,000,000
JPY
|
— | — | — |
1,664,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — |
1,829,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
8,658,000,000
JPY
|
— | — | — |
6,583,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
39,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
10,428,000,000
JPY
|
— | — | — |
10,047,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
50,885,000,000
JPY
|
— | — | — |
48,090,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
50,885,000,000
JPY
|
— | — | — |
48,090,000,000
JPY
|
— | — |
| Profit attributable to |