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 | — |
57,651,000,000
JPY
|
57,651,000,000
JPY
|
— | — | — | — | — | — |
54,825,000,000
JPY
|
— | — |
54,825,000,000
JPY
|
— |
| Cost of sales | — |
49,106,000,000
JPY
|
49,120,000,000
JPY
|
— | — | — | — | — | — |
46,817,000,000
JPY
|
— | — |
46,825,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,545,000,000
JPY
|
8,531,000,000
JPY
|
— | — | — | — | — | — |
8,007,000,000
JPY
|
— | — |
8,000,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,367,000,000
JPY
|
2,355,000,000
JPY
|
— | — | — | — | — | — |
2,409,000,000
JPY
|
— | — |
2,400,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,212,000,000
JPY
|
6,212,000,000
JPY
|
— | — | — | — | — | — |
5,638,000,000
JPY
|
— | — |
5,637,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
| Extraordinary losses | — |
1,002,000,000
JPY
|
1,002,000,000
JPY
|
— | — | — | — | — | — |
838,000,000
JPY
|
— | — |
838,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,365,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — | — | — |
1,622,000,000
JPY
|
— | — |
1,613,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,332,000,000
JPY
|
2,318,000,000
JPY
|
— | — | — | — | — | — |
2,369,000,000
JPY
|
— | — |
2,362,000,000
JPY
|
— |
| Income taxes - current | — |
571,000,000
JPY
|
566,000,000
JPY
|
— | — | — | — | — | — |
606,000,000
JPY
|
— | — |
603,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
79,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— | — |
80,000,000
JPY
|
— |
| Income taxes - deferred | — |
-206,000,000
JPY
|
-206,000,000
JPY
|
— | — | — | — | — | — |
-153,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
35,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
| Non-operating expenses | — |
44,000,000
JPY
|
44,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
42,000,000
JPY
|
— |
| Income taxes | — |
365,000,000
JPY
|
360,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— | — |
450,000,000
JPY
|
— |
| Profit (loss) | — |
999,000,000
JPY
|
992,000,000
JPY
|
992,000,000
JPY
|
992,000,000
JPY
|
— |
992,000,000
JPY
|
— |
1,162,000,000
JPY
|
1,169,000,000
JPY
|
— |
1,162,000,000
JPY
|
1,162,000,000
JPY
|
1,162,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
937,000,000
JPY
|
937,000,000
JPY
|
— | — | — | — | — | — |
812,000,000
JPY
|
— | — |
812,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
996,000,000
JPY
|
996,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— |
1,167,000,000
JPY
|
— |
1,167,000,000
JPY
|
1,167,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
932,000,000
JPY
|
— | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
929,000,000
JPY
|
— | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |