Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
61,541,000,000
JPY
|
-9,095,000,000
JPY
|
10,783,000,000
JPY
|
52,824,000,000
JPY
|
2,452,000,000
JPY
|
4,577,000,000
JPY
|
70,636,000,000
JPY
|
-8,751,000,000
JPY
|
3,848,000,000
JPY
|
10,520,000,000
JPY
|
48,970,000,000
JPY
|
58,682,000,000
JPY
|
4,095,000,000
JPY
|
67,433,000,000
JPY
|
| Cost of sales |
48,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,784,000,000
JPY
|
— | — |
| Gross profit (loss) |
12,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,898,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,547,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
10,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,379,000,000
JPY
|
— | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,005,000,000
JPY
|
JPY
|
464,000,000
JPY
|
1,666,000,000
JPY
|
-234,000,000
JPY
|
109,000,000
JPY
|
2,005,000,000
JPY
|
JPY
|
-221,000,000
JPY
|
332,000,000
JPY
|
1,294,000,000
JPY
|
1,519,000,000
JPY
|
113,000,000
JPY
|
1,519,000,000
JPY
|
| Profit (loss) before income taxes |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Income taxes |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — |
| Profit (loss) |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — |
| Other comprehensive income |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Comprehensive income |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |