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 |
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 | — |
93,522,000,000
JPY
|
10,733,000,000
JPY
|
— |
106,142,000,000
JPY
|
— | — | — |
1,890,000,000
JPY
|
104,256,000,000
JPY
|
89,075,000,000
JPY
|
106,147,000,000
JPY
|
-5,000,000
JPY
|
— |
99,104,000,000
JPY
|
1,781,000,000
JPY
|
9,461,000,000
JPY
|
— |
89,642,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
86,378,000,000
JPY
|
— |
100,883,000,000
JPY
|
— |
100,886,000,000
JPY
|
| Cost of sales | — | — | — | — |
73,873,000,000
JPY
|
— | — | — | — | — |
62,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,484,000,000
JPY
|
— |
70,047,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
14,874,000,000
JPY
|
— | — | — | — | — |
12,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,007,000,000
JPY
|
— |
17,058,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
32,268,000,000
JPY
|
— | — | — | — | — |
26,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,894,000,000
JPY
|
— |
30,835,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
251,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
19,824,000,000
JPY
|
— | — | — | — | — |
15,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,984,000,000
JPY
|
— |
18,750,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
14,874,000,000
JPY
|
— | — | — | — | — |
12,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,007,000,000
JPY
|
— |
17,058,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
13,408,000,000
JPY
|
1,563,000,000
JPY
|
— |
12,444,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
14,972,000,000
JPY
|
10,856,000,000
JPY
|
15,131,000,000
JPY
|
-2,687,000,000
JPY
|
— |
14,541,000,000
JPY
|
127,000,000
JPY
|
1,393,000,000
JPY
|
— |
13,148,000,000
JPY
|
— |
-2,583,000,000
JPY
|
— |
10,909,000,000
JPY
|
— |
12,085,000,000
JPY
|
— |
14,668,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,776,000,000
JPY
|
— | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,123,000,000
JPY
|
— |
5,336,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,059,000,000
JPY
|
— | — | — | — | — |
3,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,198,000,000
JPY
|
— |
5,413,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— |
-181,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
363,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,144,000,000
JPY
|
— | — | — | — | — |
3,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,997,000,000
JPY
|
— |
5,232,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,508,000,000
JPY
|
10,729,000,000
JPY
|
— |
8,508,000,000
JPY
|
8,508,000,000
JPY
|
— | — |
8,508,000,000
JPY
|
— | — | — | — | — | — |
12,010,000,000
JPY
|
— |
12,010,000,000
JPY
|
— | — |
12,010,000,000
JPY
|
— |
11,825,000,000
JPY
|
12,010,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — | — |
JPY
|
322,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,729,000,000
JPY
|
— | — | — |
10,729,000,000
JPY
|
10,729,000,000
JPY
|
— | — | — | — | — | — | — |
11,825,000,000
JPY
|
— | — | — | — | — | — | — |
11,825,000,000
JPY
|
— | — |
11,825,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
895,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
12,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,721,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,721,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |