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 |
25,148,000,000
JPY
|
326,610,000,000
JPY
|
-47,786,000,000
JPY
|
303,972,000,000
JPY
|
149,328,000,000
JPY
|
351,759,000,000
JPY
|
82,605,000,000
JPY
|
94,677,000,000
JPY
|
354,226,000,000
JPY
|
307,468,000,000
JPY
|
155,956,000,000
JPY
|
97,985,000,000
JPY
|
77,606,000,000
JPY
|
-46,757,000,000
JPY
|
22,677,000,000
JPY
|
331,549,000,000
JPY
|
| Cost of sales | — | — | — |
259,849,000,000
JPY
|
— | — | — | — | — |
264,795,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
14,523,000,000
JPY
|
— | — | — | — | — |
27,738,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
44,123,000,000
JPY
|
— | — | — | — | — |
42,673,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,118,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
25,581,000,000
JPY
|
— | — | — | — | — |
22,426,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
17,338,000,000
JPY
|
— | — | — | — | — |
27,546,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,881,000,000
JPY
|
16,137,000,000
JPY
|
523,000,000
JPY
|
18,541,000,000
JPY
|
572,000,000
JPY
|
18,018,000,000
JPY
|
4,027,000,000
JPY
|
11,536,000,000
JPY
|
20,123,000,000
JPY
|
20,246,000,000
JPY
|
3,878,000,000
JPY
|
12,248,000,000
JPY
|
2,528,000,000
JPY
|
123,000,000
JPY
|
1,467,000,000
JPY
|
18,655,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
675,000,000
JPY
|
— | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — |
7,535,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,854,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — |
6,107,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
781,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
11,426,000,000
JPY
|
— | — | — | — | — |
21,439,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
768,000,000
JPY
|
— | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,658,000,000
JPY
|
— | — | — | — | — |
20,240,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,672,000,000
JPY
|
— | — | — | — | — |
4,237,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-4,692,000,000
JPY
|
— | — | — | — | — |
9,735,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,235,000,000
JPY
|
— | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-12,796,000,000
JPY
|
— | — | — | — | — |
13,703,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-1,369,000,000
JPY
|
— | — | — | — | — |
35,142,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,801,000,000
JPY
|
— | — | — | — | — |
33,150,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |