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 |
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 | — |
31,474,000,000
JPY
|
1,793,000,000
JPY
|
— | — |
33,268,000,000
JPY
|
— | — | — | — |
19,646,000,000
JPY
|
33,268,000,000
JPY
|
— |
2,437,000,000
JPY
|
28,365,000,000
JPY
|
— | — | — |
22,139,000,000
JPY
|
30,803,000,000
JPY
|
— |
30,803,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
25,260,000,000
JPY
|
— | — | — | — |
14,403,000,000
JPY
|
— | — | — | — | — | — | — |
14,899,000,000
JPY
|
20,874,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — |
2,442,000,000
JPY
|
— | — | — | — | — | — | — |
3,753,000,000
JPY
|
4,280,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
8,007,000,000
JPY
|
— | — | — | — |
5,242,000,000
JPY
|
— | — | — | — | — | — | — |
7,240,000,000
JPY
|
9,929,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
289,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
52,000,000
JPY
|
JPY
|
JPY
|
— |
52,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,887,000,000
JPY
|
— | — | — | — |
3,912,000,000
JPY
|
— | — | — | — | — | — | — |
3,585,000,000
JPY
|
5,764,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — |
3,753,000,000
JPY
|
4,280,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,786,000,000
JPY
|
445,000,000
JPY
|
— | — |
1,119,000,000
JPY
|
— | — | — | — |
1,330,000,000
JPY
|
2,232,000,000
JPY
|
— |
786,000,000
JPY
|
4,408,000,000
JPY
|
— | — | — |
3,654,000,000
JPY
|
4,164,000,000
JPY
|
— |
5,195,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
290,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — |
1,033,000,000
JPY
|
1,281,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
174,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
255,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
1,004,000,000
JPY
|
1,536,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
2,362,000,000
JPY
|
1,298,000,000
JPY
|
— |
2,362,000,000
JPY
|
2,362,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — | — | — |
2,749,000,000
JPY
|
2,749,000,000
JPY
|
— |
2,749,000,000
JPY
|
2,744,000,000
JPY
|
2,749,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,307,000,000
JPY
|
— | — | — | — |
1,307,000,000
JPY
|
1,307,000,000
JPY
|
— | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — |
2,744,000,000
JPY
|
— |
2,744,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,570,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,314,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Profit attributable to |