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 | — |
792,108,000,000
JPY
|
— |
425,859,000,000
JPY
|
— | — | — | — | — |
776,873,000,000
JPY
|
— | — |
446,070,000,000
JPY
|
— |
| Cost of sales | — |
429,069,000,000
JPY
|
— |
296,118,000,000
JPY
|
— | — | — | — | — |
413,796,000,000
JPY
|
— | — |
298,691,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
209,921,000,000
JPY
|
— |
200,657,000,000
JPY
|
— | — | — | — | — |
251,008,000,000
JPY
|
— | — |
227,250,000,000
JPY
|
— |
| Gross profit (loss) | — |
363,038,000,000
JPY
|
— |
129,740,000,000
JPY
|
— | — | — | — | — |
363,077,000,000
JPY
|
— | — |
147,379,000,000
JPY
|
— |
| Extraordinary income | — |
1,816,000,000
JPY
|
— |
1,497,000,000
JPY
|
— | — | — | — | — |
1,968,000,000
JPY
|
— | — |
1,089,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — |
8,676,000,000
JPY
|
— |
3,978,000,000
JPY
|
— | — | — | — | — |
10,310,000,000
JPY
|
— | — |
4,391,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
172,793,000,000
JPY
|
— |
49,622,000,000
JPY
|
— | — | — | — | — |
166,851,000,000
JPY
|
— | — |
47,804,000,000
JPY
|
— |
| Extraordinary losses | — |
669,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
211,068,000,000
JPY
|
— |
201,643,000,000
JPY
|
— | — | — | — | — |
252,653,000,000
JPY
|
— | — |
228,295,000,000
JPY
|
— |
| Operating profit (loss) | — |
190,244,000,000
JPY
|
— |
80,118,000,000
JPY
|
— | — | — | — | — |
196,226,000,000
JPY
|
— | — |
99,575,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
20,237,000,000
JPY
|
— | — | — | — | — | — | — |
18,461,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
6,114,000,000
JPY
|
— | — |
6,114,000,000
JPY
|
— |
| Non-operating income | — |
24,388,000,000
JPY
|
— |
124,459,000,000
JPY
|
— | — | — | — | — |
54,963,000,000
JPY
|
— | — |
127,715,000,000
JPY
|
— |
| Income taxes - current | — |
58,048,000,000
JPY
|
— |
35,329,000,000
JPY
|
— | — | — | — | — |
75,995,000,000
JPY
|
— | — |
50,067,000,000
JPY
|
— |
| Income taxes - deferred | — |
-3,439,000,000
JPY
|
— |
-2,839,000,000
JPY
|
— | — | — | — | — |
-1,695,000,000
JPY
|
— | — |
-1,789,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
74,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — |
4,711,000,000
JPY
|
— |
3,921,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
| Income taxes | — |
54,608,000,000
JPY
|
— |
32,489,000,000
JPY
|
— | — | — | — | — |
74,300,000,000
JPY
|
— | — |
48,277,000,000
JPY
|
— |
| Profit (loss) | — |
156,459,000,000
JPY
|
169,154,000,000
JPY
|
169,154,000,000
JPY
|
169,154,000,000
JPY
|
— |
169,154,000,000
JPY
|
— |
180,018,000,000
JPY
|
178,353,000,000
JPY
|
— |
180,018,000,000
JPY
|
180,018,000,000
JPY
|
180,018,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
156,344,000,000
JPY
|
156,344,000,000
JPY
|
— | — | — |
156,344,000,000
JPY
|
— |
178,321,000,000
JPY
|
— |
178,321,000,000
JPY
|
178,321,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-532,000,000
JPY
|
— | — | — | — | — | — | — |
7,525,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-19,616,000,000
JPY
|
— | — | — | — | — | — | — |
83,274,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,393,000,000
JPY
|
— | — | — | — | — | — | — |
3,106,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-16,755,000,000
JPY
|
— | — | — | — | — | — | — |
93,906,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
139,704,000,000
JPY
|
— | — | — | — | — | — | — |
272,259,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
139,846,000,000
JPY
|
— | — | — | — | — | — | — |
271,854,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-142,000,000
JPY
|
— | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
| Profit attributable to |