Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2024-03-21 to 2024-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
2023-03-21 to 2023-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
26,354,000,000
JPY
|
5,095,000,000
JPY
|
31,449,000,000
JPY
|
28,823,000,000
JPY
|
-2,626,000,000
JPY
|
4,443,000,000
JPY
|
8,067,000,000
JPY
|
6,974,000,000
JPY
|
5,555,000,000
JPY
|
1,312,000,000
JPY
|
27,598,000,000
JPY
|
4,851,000,000
JPY
|
32,450,000,000
JPY
|
29,855,000,000
JPY
|
-2,595,000,000
JPY
|
6,208,000,000
JPY
|
4,452,000,000
JPY
|
8,849,000,000
JPY
|
6,834,000,000
JPY
|
1,254,000,000
JPY
|
| Cost of sales | — | — | — |
20,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,384,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,471,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,272,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,371,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,264,000,000
JPY
|
228,000,000
JPY
|
2,492,000,000
JPY
|
2,505,000,000
JPY
|
12,000,000
JPY
|
211,000,000
JPY
|
1,174,000,000
JPY
|
303,000,000
JPY
|
369,000,000
JPY
|
205,000,000
JPY
|
3,104,000,000
JPY
|
89,000,000
JPY
|
3,194,000,000
JPY
|
3,198,000,000
JPY
|
4,000,000
JPY
|
551,000,000
JPY
|
307,000,000
JPY
|
1,738,000,000
JPY
|
303,000,000
JPY
|
205,000,000
JPY
|
| Income taxes - current | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,619,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |