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 |
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 | — | — |
44,648,000,000
JPY
|
— | — | — |
1,092,000,000
JPY
|
44,109,000,000
JPY
|
44,108,000,000
JPY
|
45,202,000,000
JPY
|
— |
1,079,000,000
JPY
|
— | — | — |
45,930,000,000
JPY
|
46,383,000,000
JPY
|
45,947,000,000
JPY
|
— |
47,026,000,000
JPY
|
| Cost of sales | — | — |
42,007,000,000
JPY
|
— | — | — | — | — |
41,377,000,000
JPY
|
— | — | — | — | — | — |
41,485,000,000
JPY
|
42,008,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,640,000,000
JPY
|
— | — | — | — | — |
2,730,000,000
JPY
|
— | — | — | — | — | — |
4,444,000,000
JPY
|
4,374,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,177,000,000
JPY
|
— | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — |
3,072,000,000
JPY
|
3,088,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
168,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
134,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
96,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
119,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,225,000,000
JPY
|
— | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — |
1,278,000,000
JPY
|
1,191,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
33,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
607,000,000
JPY
|
607,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,144,000,000
JPY
|
— | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — |
2,465,000,000
JPY
|
2,480,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,415,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
2,479,000,000
JPY
|
1,399,000,000
JPY
|
2,495,000,000
JPY
|
— |
0
JPY
|
— | — | — |
3,165,000,000
JPY
|
3,183,000,000
JPY
|
4,193,000,000
JPY
|
— |
4,193,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
85,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
151,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
115,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
199,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
81,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
97,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
322,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
246,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
20,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
126,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
219,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,012,000,000
JPY
|
1,017,000,000
JPY
|
— |
1,012,000,000
JPY
|
1,012,000,000
JPY
|
— | — |
1,012,000,000
JPY
|
— | — | — |
2,253,000,000
JPY
|
2,253,000,000
JPY
|
— |
2,253,000,000
JPY
|
2,261,000,000
JPY
|
— |
2,253,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,017,000,000
JPY
|
— |
1,017,000,000
JPY
|
1,017,000,000
JPY
|
— | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — |
2,261,000,000
JPY
|
— |
2,261,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |