Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
103,524,000,000
JPY
|
-2,432,000,000
JPY
|
2,143,000,000
JPY
|
5,996,000,000
JPY
|
111,663,000,000
JPY
|
109,600,000,000
JPY
|
369,000,000
JPY
|
112,033,000,000
JPY
|
97,085,000,000
JPY
|
5,919,000,000
JPY
|
1,946,000,000
JPY
|
105,314,000,000
JPY
|
362,000,000
JPY
|
104,951,000,000
JPY
|
103,043,000,000
JPY
|
-2,270,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
98,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,252,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
11,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,790,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,019,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,805,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— |
| Operating profit (loss) |
955,000,000
JPY
|
-339,000,000
JPY
|
183,000,000
JPY
|
442,000,000
JPY
|
1,581,000,000
JPY
|
1,272,000,000
JPY
|
30,000,000
JPY
|
1,612,000,000
JPY
|
3,675,000,000
JPY
|
455,000,000
JPY
|
149,000,000
JPY
|
4,283,000,000
JPY
|
2,000,000
JPY
|
4,280,000,000
JPY
|
3,985,000,000
JPY
|
-297,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,704,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — | — | — | — |
602,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
3,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
956,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
4,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,842,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,649,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— |
| Profit attributable to |