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 |
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 |
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 |
16,150,000,000
JPY
|
9,171,000,000
JPY
|
46,417,000,000
JPY
|
-600,000,000
JPY
|
1,046,000,000
JPY
|
17,375,000,000
JPY
|
47,017,000,000
JPY
|
3,274,000,000
JPY
|
43,743,000,000
JPY
|
-662,000,000
JPY
|
1,173,000,000
JPY
|
16,924,000,000
JPY
|
17,119,000,000
JPY
|
8,745,000,000
JPY
|
46,605,000,000
JPY
|
47,268,000,000
JPY
|
3,305,000,000
JPY
|
43,963,000,000
JPY
|
| Cost of sales | — | — |
34,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,087,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
11,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,518,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,281,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,787,000,000
JPY
|
700,000,000
JPY
|
2,093,000,000
JPY
|
-798,000,000
JPY
|
-52,000,000
JPY
|
326,000,000
JPY
|
2,892,000,000
JPY
|
130,000,000
JPY
|
2,762,000,000
JPY
|
-784,000,000
JPY
|
39,000,000
JPY
|
1,960,000,000
JPY
|
220,000,000
JPY
|
676,000,000
JPY
|
2,236,000,000
JPY
|
3,021,000,000
JPY
|
124,000,000
JPY
|
2,896,000,000
JPY
|
| Income taxes - current | — | — |
817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit attributable to |