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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
11,665,000,000
JPY
|
— | — |
57,650,000,000
JPY
|
— | — |
5,020,000,000
JPY
|
— |
5,260,000,000
JPY
|
12,813,000,000
JPY
|
54,030,000,000
JPY
|
50,844,000,000
JPY
|
24,532,000,000
JPY
|
59,290,000,000
JPY
|
-1,640,000,000
JPY
|
— |
44,101,000,000
JPY
|
4,517,000,000
JPY
|
— | — |
-1,453,000,000
JPY
|
— |
41,539,000,000
JPY
|
4,774,000,000
JPY
|
47,166,000,000
JPY
|
16,240,000,000
JPY
|
11,866,000,000
JPY
|
— |
48,619,000,000
JPY
|
11,221,000,000
JPY
|
| Cost of sales | — | — | — |
41,823,000,000
JPY
|
— | — | — | — | — | — | — |
37,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,551,000,000
JPY
|
— |
34,150,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
15,827,000,000
JPY
|
— | — | — | — | — | — | — |
13,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,988,000,000
JPY
|
— |
13,016,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,001,000,000
JPY
|
— | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— |
2,990,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
10,971,000,000
JPY
|
— | — | — | — | — | — | — |
9,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,974,000,000
JPY
|
— |
10,247,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— |
3,144,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
197,000,000
JPY
|
— | — |
4,856,000,000
JPY
|
— | — |
789,000,000
JPY
|
— |
756,000,000
JPY
|
1,551,000,000
JPY
|
4,173,000,000
JPY
|
3,370,000,000
JPY
|
1,635,000,000
JPY
|
4,929,000,000
JPY
|
-73,000,000
JPY
|
— |
2,374,000,000
JPY
|
502,000,000
JPY
|
— | — |
-107,000,000
JPY
|
— |
2,014,000,000
JPY
|
733,000,000
JPY
|
2,768,000,000
JPY
|
362,000,000
JPY
|
273,000,000
JPY
|
— |
2,875,000,000
JPY
|
1,006,000,000
JPY
|
| Income taxes - current | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— |
816,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— |
322,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
101,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— |
853,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,725,000,000
JPY
|
3,871,000,000
JPY
|
— |
3,725,000,000
JPY
|
— |
3,725,000,000
JPY
|
— | — | — |
3,725,000,000
JPY
|
— | — | — | — | — | — |
2,330,000,000
JPY
|
2,330,000,000
JPY
|
— | — |
2,330,000,000
JPY
|
— |
2,290,000,000
JPY
|
— | — |
2,330,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,797,000,000
JPY
|
— |
3,797,000,000
JPY
|
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — |
2,277,000,000
JPY
|
— | — |
2,277,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,402,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |