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 |
9,338,000,000
JPY
|
76,521,000,000
JPY
|
74,536,000,000
JPY
|
24,390,000,000
JPY
|
83,875,000,000
JPY
|
8,317,000,000
JPY
|
30,880,000,000
JPY
|
10,946,000,000
JPY
|
9,291,000,000
JPY
|
80,675,000,000
JPY
|
71,383,000,000
JPY
|
73,582,000,000
JPY
|
10,697,000,000
JPY
|
8,450,000,000
JPY
|
29,146,000,000
JPY
|
23,088,000,000
JPY
|
| Cost of sales | — |
50,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,416,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
25,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,166,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
26,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,768,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,517,000,000
JPY
|
1,825,000,000
JPY
|
1,875,000,000
JPY
|
461,000,000
JPY
|
3,392,000,000
JPY
|
6,000,000
JPY
|
922,000,000
JPY
|
484,000,000
JPY
|
1,852,000,000
JPY
|
4,225,000,000
JPY
|
2,372,000,000
JPY
|
2,520,000,000
JPY
|
630,000,000
JPY
|
53,000,000
JPY
|
1,045,000,000
JPY
|
643,000,000
JPY
|
| Income taxes - current | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,787,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit attributable to |