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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
139,007,000,000
JPY
|
— | — | — |
9,782,000,000
JPY
|
— |
61,951,000,000
JPY
|
28,549,000,000
JPY
|
38,724,000,000
JPY
|
87,097,000,000
JPY
|
139,007,000,000
JPY
|
JPY
|
— |
40,229,000,000
JPY
|
9,722,000,000
JPY
|
59,706,000,000
JPY
|
— | — |
JPY
|
— |
86,987,000,000
JPY
|
140,323,000,000
JPY
|
30,664,000,000
JPY
|
— |
140,323,000,000
JPY
|
| Cost of sales | — |
65,190,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,622,000,000
JPY
|
65,875,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
73,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,364,000,000
JPY
|
74,447,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
26,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,205,000,000
JPY
|
26,990,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
1,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
1,717,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
47,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,848,000,000
JPY
|
47,941,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
206,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
210,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
27,127,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,371,000,000
JPY
|
26,986,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
25,874,000,000
JPY
|
— | — | — |
1,687,000,000
JPY
|
— |
13,066,000,000
JPY
|
4,782,000,000
JPY
|
6,338,000,000
JPY
|
15,402,000,000
JPY
|
25,874,000,000
JPY
|
JPY
|
— |
6,877,000,000
JPY
|
1,718,000,000
JPY
|
12,836,000,000
JPY
|
— | — |
JPY
|
— |
14,516,000,000
JPY
|
26,506,000,000
JPY
|
5,074,000,000
JPY
|
— |
26,506,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
| Dividend income | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
219,000,000
JPY
|
— | — | — |
| Non-operating income | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,916,000,000
JPY
|
646,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
7,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,720,000,000
JPY
|
8,769,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-405,000,000
JPY
|
-476,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
161,000,000
JPY
|
— | — | — |
| Income taxes | — |
8,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,314,000,000
JPY
|
8,293,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
18,605,000,000
JPY
|
18,667,000,000
JPY
|
— |
18,667,000,000
JPY
|
— |
18,667,000,000
JPY
|
— | — | — |
18,667,000,000
JPY
|
— | — | — | — | — | — |
17,057,000,000
JPY
|
17,057,000,000
JPY
|
— | — |
17,057,000,000
JPY
|
18,693,000,000
JPY
|
— |
17,057,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
| Impairment losses | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
73,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
18,605,000,000
JPY
|
18,605,000,000
JPY
|
— |
18,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,693,000,000
JPY
|
— | — | — | — | — | — |
18,693,000,000
JPY
|
— |
18,693,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,006,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
18,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,699,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
18,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,699,000,000
JPY
|
— | — | — |
| Profit attributable to |