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 |
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 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
28,542,000,000
JPY
|
36,416,000,000
JPY
|
4,722,000,000
JPY
|
166,984,000,000
JPY
|
37,183,000,000
JPY
|
167,928,000,000
JPY
|
10,338,000,000
JPY
|
24,199,000,000
JPY
|
26,527,000,000
JPY
|
25,491,000,000
JPY
|
23,019,000,000
JPY
|
34,555,000,000
JPY
|
4,904,000,000
JPY
|
28,811,000,000
JPY
|
162,509,000,000
JPY
|
161,511,000,000
JPY
|
10,526,000,000
JPY
|
35,200,000,000
JPY
|
| Cost of sales | — | — | — |
145,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,700,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
7,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,401,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
21,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,811,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,547,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,368,000,000
JPY
|
2,722,000,000
JPY
|
624,000,000
JPY
|
7,615,000,000
JPY
|
3,104,000,000
JPY
|
12,291,000,000
JPY
|
631,000,000
JPY
|
1,316,000,000
JPY
|
1,523,000,000
JPY
|
1,584,000,000
JPY
|
1,116,000,000
JPY
|
2,866,000,000
JPY
|
650,000,000
JPY
|
2,376,000,000
JPY
|
11,647,000,000
JPY
|
7,263,000,000
JPY
|
264,000,000
JPY
|
2,787,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,401,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,012,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,388,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,325,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
6,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,204,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,130,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Profit attributable to |