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 |
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 | — |
7,425,000,000
JPY
|
7,123,000,000
JPY
|
12,341,000,000
JPY
|
— |
26,431,000,000
JPY
|
— | — | — |
JPY
|
26,890,000,000
JPY
|
25,986,000,000
JPY
|
26,890,000,000
JPY
|
-458,000,000
JPY
|
— |
25,140,000,000
JPY
|
JPY
|
— |
7,463,000,000
JPY
|
— |
-470,000,000
JPY
|
— |
5,349,000,000
JPY
|
24,135,000,000
JPY
|
12,327,000,000
JPY
|
24,670,000,000
JPY
|
— |
25,140,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,622,000,000
JPY
|
— | — | — | — | — |
20,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,570,000,000
JPY
|
— |
20,022,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
5,809,000,000
JPY
|
— | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,564,000,000
JPY
|
— |
4,647,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— |
2,202,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
145,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
630,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
157,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
113,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,796,000,000
JPY
|
— | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— |
2,559,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
92,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — |
3,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— |
2,248,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
413,000,000
JPY
|
1,073,000,000
JPY
|
1,524,000,000
JPY
|
— |
3,012,000,000
JPY
|
— | — | — |
JPY
|
3,012,000,000
JPY
|
2,979,000,000
JPY
|
3,012,000,000
JPY
|
JPY
|
— |
2,088,000,000
JPY
|
JPY
|
— |
177,000,000
JPY
|
— |
JPY
|
— |
576,000,000
JPY
|
2,043,000,000
JPY
|
1,334,000,000
JPY
|
2,088,000,000
JPY
|
— |
2,088,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
65,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
131,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— |
761,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— |
696,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,288,000,000
JPY
|
2,309,000,000
JPY
|
— |
2,288,000,000
JPY
|
2,288,000,000
JPY
|
— | — |
2,288,000,000
JPY
|
— | — | — | — | — |
1,522,000,000
JPY
|
— |
1,522,000,000
JPY
|
— | — | — |
1,522,000,000
JPY
|
— |
1,552,000,000
JPY
|
1,522,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,309,000,000
JPY
|
— | — | — | — |
2,309,000,000
JPY
|
2,309,000,000
JPY
|
— | — | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — |
1,552,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,280,000,000
JPY
|
— | — |
| Profit attributable to |