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 | — | — |
79,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,192,000,000
JPY
|
— | — |
| Cost of sales | — | — |
49,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,257,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
29,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,934,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,031,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
28,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,249,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Operating profit (loss) |
52,000,000
JPY
|
4,873,000,000
JPY
|
4,939,000,000
JPY
|
13,000,000
JPY
|
259,000,000
JPY
|
1,727,000,000
JPY
|
794,000,000
JPY
|
2,092,000,000
JPY
|
18,000,000
JPY
|
4,182,000,000
JPY
|
1,245,000,000
JPY
|
17,000,000
JPY
|
910,000,000
JPY
|
4,204,000,000
JPY
|
2,009,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,115,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating income | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,946,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-609,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,552,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,777,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,392,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,695,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,310,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — |
| Profit attributable to |