Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
14,490,000,000
JPY
|
— |
16,595,000,000
JPY
|
— | — | — | — |
16,678,000,000
JPY
|
— | — |
14,809,000,000
JPY
|
— |
| Cost of sales | — | — |
11,152,000,000
JPY
|
— |
12,463,000,000
JPY
|
— | — | — | — |
12,440,000,000
JPY
|
— | — |
11,239,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,338,000,000
JPY
|
— |
4,131,000,000
JPY
|
— | — | — | — |
4,238,000,000
JPY
|
— | — |
3,570,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
472,000,000
JPY
|
— |
603,000,000
JPY
|
— | — | — | — |
882,000,000
JPY
|
— | — |
859,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
306,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — |
291,000,000
JPY
|
— |
| Depreciation | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
3,038,000,000
JPY
|
— |
3,643,000,000
JPY
|
— | — | — | — |
3,429,000,000
JPY
|
— | — |
2,898,000,000
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — |
118,000,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
472,000,000
JPY
|
— |
603,000,000
JPY
|
— | — | — | — |
995,000,000
JPY
|
— | — |
973,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
299,000,000
JPY
|
— |
488,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
— | — |
672,000,000
JPY
|
— |
| Income taxes - current | — | — |
84,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — |
272,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
23,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Dividend income | — | — |
76,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
| Non-operating income | — | — |
197,000,000
JPY
|
— |
132,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
196,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-15,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — |
23,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Income taxes | — | — |
104,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — |
286,000,000
JPY
|
— | — |
262,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
| Profit (loss) | — |
367,000,000
JPY
|
367,000,000
JPY
|
367,000,000
JPY
|
426,000,000
JPY
|
— |
367,000,000
JPY
|
— |
711,000,000
JPY
|
709,000,000
JPY
|
— |
711,000,000
JPY
|
711,000,000
JPY
|
711,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Impairment losses | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
426,000,000
JPY
|
— | — | — |
426,000,000
JPY
|
426,000,000
JPY
|
— |
709,000,000
JPY
|
— |
709,000,000
JPY
|
709,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
712,000,000
JPY
|
— | — | — | — |
865,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
712,000,000
JPY
|
— | — | — | — |
865,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |