Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
752,000,000
JPY
|
218,900,000,000
JPY
|
206,695,000,000
JPY
|
222,773,000,000
JPY
|
11,768,000,000
JPY
|
223,525,000,000
JPY
|
4,310,000,000
JPY
|
-4,624,000,000
JPY
|
739,000,000
JPY
|
213,416,000,000
JPY
|
11,799,000,000
JPY
|
212,677,000,000
JPY
|
208,986,000,000
JPY
|
196,893,000,000
JPY
|
-4,429,000,000
JPY
|
3,983,000,000
JPY
|
| Cost of sales | — |
196,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,036,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,426,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
22,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,949,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,028,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
20,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,616,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
58,000,000
JPY
|
2,643,000,000
JPY
|
2,238,000,000
JPY
|
3,162,000,000
JPY
|
650,000,000
JPY
|
3,220,000,000
JPY
|
273,000,000
JPY
|
-577,000,000
JPY
|
13,000,000
JPY
|
8,908,000,000
JPY
|
764,000,000
JPY
|
8,895,000,000
JPY
|
8,333,000,000
JPY
|
7,830,000,000
JPY
|
-575,000,000
JPY
|
300,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,444,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Dividend income | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,979,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,465,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,166,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
5,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
6,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,952,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,633,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Profit attributable to |