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 | — | — |
42,845,000,000
JPY
|
— | — |
308,000,000
JPY
|
— |
21,000,000
JPY
|
612,000,000
JPY
|
41,901,000,000
JPY
|
42,823,000,000
JPY
|
21,039,000,000
JPY
|
42,845,000,000
JPY
|
JPY
|
— |
44,540,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
— |
21,854,000,000
JPY
|
315,000,000
JPY
|
44,556,000,000
JPY
|
43,613,000,000
JPY
|
611,000,000
JPY
|
— |
44,556,000,000
JPY
|
| Cost of sales | — | — |
35,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,549,000,000
JPY
|
— |
36,745,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— |
2,558,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
— |
7,810,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
— |
5,757,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— |
2,597,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,641,000,000
JPY
|
— | — |
-317,000,000
JPY
|
— |
11,000,000
JPY
|
526,000,000
JPY
|
1,462,000,000
JPY
|
1,671,000,000
JPY
|
535,000,000
JPY
|
1,682,000,000
JPY
|
-41,000,000
JPY
|
— |
1,922,000,000
JPY
|
2,000,000
JPY
|
— | — |
128,000,000
JPY
|
— |
938,000,000
JPY
|
-61,000,000
JPY
|
2,053,000,000
JPY
|
1,449,000,000
JPY
|
534,000,000
JPY
|
— |
1,924,000,000
JPY
|
| Income taxes - current | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— |
633,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,071,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
214,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
847,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,690,000,000
JPY
|
2,178,000,000
JPY
|
— |
1,690,000,000
JPY
|
— |
1,690,000,000
JPY
|
— | — | — | — |
1,690,000,000
JPY
|
— | — | — | — | — |
1,473,000,000
JPY
|
1,473,000,000
JPY
|
— | — |
1,473,000,000
JPY
|
— |
1,749,000,000
JPY
|
— | — |
1,473,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,128,000,000
JPY
|
— |
2,128,000,000
JPY
|
2,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — |
1,691,000,000
JPY
|
— | — |
1,691,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,597,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,346,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,288,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Profit attributable to |