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 |
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 |
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 | — | — |
43,401,000,000
JPY
|
— |
54,326,000,000
JPY
|
380,000,000
JPY
|
— | — |
9,438,000,000
JPY
|
— |
1,957,000,000
JPY
|
53,220,000,000
JPY
|
— |
55,178,000,000
JPY
|
— |
53,453,000,000
JPY
|
2,158,000,000
JPY
|
— |
9,473,000,000
JPY
|
— | — |
43,611,000,000
JPY
|
— |
368,000,000
JPY
|
— |
54,603,000,000
JPY
|
— |
55,612,000,000
JPY
|
| Cost of sales | — | — | — | — |
44,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,682,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,921,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
— |
31,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
31,000,000
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
— |
31,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
10,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,192,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
62,000,000
JPY
|
— |
108,000,000
JPY
|
253,000,000
JPY
|
— | — |
180,000,000
JPY
|
— |
118,000,000
JPY
|
495,000,000
JPY
|
-58,000,000
JPY
|
613,000,000
JPY
|
— |
-242,000,000
JPY
|
85,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
-592,000,000
JPY
|
309,000,000
JPY
|
257,000,000
JPY
|
— |
-270,000,000
JPY
|
— |
-156,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
295,000,000
JPY
|
420,000,000
JPY
|
— | — |
295,000,000
JPY
|
— |
295,000,000
JPY
|
— | — |
295,000,000
JPY
|
— | — | — | — |
554,000,000
JPY
|
— |
554,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — |
84,000,000
JPY
|
554,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — |
JPY
|
12,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
420,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— |
420,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — |
| Profit attributable to |