Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
121,196,000,000
JPY
|
-18,012,000,000
JPY
|
3,886,000,000
JPY
|
105,045,000,000
JPY
|
21,482,000,000
JPY
|
8,795,000,000
JPY
|
139,208,000,000
JPY
|
-17,169,000,000
JPY
|
98,706,000,000
JPY
|
21,131,000,000
JPY
|
7,884,000,000
JPY
|
8,476,000,000
JPY
|
136,197,000,000
JPY
|
119,028,000,000
JPY
|
| Cost of sales |
96,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,716,000,000
JPY
|
| Ordinary profit (loss) |
3,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,777,000,000
JPY
|
| Gross profit (loss) |
24,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,312,000,000
JPY
|
| Extraordinary income |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
| Selling, general and administrative expenses |
21,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,630,000,000
JPY
|
| Extraordinary losses |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
| Profit (loss) before income taxes |
3,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
| Operating profit (loss) |
3,471,000,000
JPY
|
JPY
|
-496,000,000
JPY
|
3,027,000,000
JPY
|
788,000,000
JPY
|
152,000,000
JPY
|
3,471,000,000
JPY
|
JPY
|
2,802,000,000
JPY
|
774,000,000
JPY
|
-327,000,000
JPY
|
434,000,000
JPY
|
3,682,000,000
JPY
|
3,682,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating income |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Income taxes |
1,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) |
2,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Foreign currency translation adjustment |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
| Other comprehensive income |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
| Comprehensive income |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,567,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit attributable to |