Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2024-01-21 to 2024-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
2023-01-21 to 2023-07-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
117,745,000,000
JPY
|
JPY
|
11,106,000,000
JPY
|
26,757,000,000
JPY
|
117,578,000,000
JPY
|
6,872,000,000
JPY
|
73,009,000,000
JPY
|
-167,000,000
JPY
|
101,950,000,000
JPY
|
10,850,000,000
JPY
|
74,253,000,000
JPY
|
6,386,000,000
JPY
|
101,746,000,000
JPY
|
-204,000,000
JPY
|
JPY
|
10,459,000,000
JPY
|
| Cost of sales | — | — | — | — |
63,824,000,000
JPY
|
— | — | — | — | — | — | — |
54,243,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
53,754,000,000
JPY
|
— | — | — | — | — | — | — |
47,502,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
5,133,000,000
JPY
|
— | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
51,434,000,000
JPY
|
— | — | — | — | — | — | — |
44,975,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,993,000,000
JPY
|
-295,000,000
JPY
|
899,000,000
JPY
|
2,303,000,000
JPY
|
2,319,000,000
JPY
|
324,000,000
JPY
|
-238,000,000
JPY
|
-674,000,000
JPY
|
3,029,000,000
JPY
|
776,000,000
JPY
|
1,847,000,000
JPY
|
239,000,000
JPY
|
2,527,000,000
JPY
|
-502,000,000
JPY
|
-296,000,000
JPY
|
462,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,529,000,000
JPY
|
— | — | — | — | — | — | — |
4,138,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,905,000,000
JPY
|
— | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,414,000,000
JPY
|
— | — | — | — | — | — | — |
-455,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,093,000,000
JPY
|
— | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,631,000,000
JPY
|
— | — | — | — | — | — | — |
-984,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,091,000,000
JPY
|
— | — | — | — | — | — | — |
1,424,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Profit attributable to |