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 | — |
8,597,000,000
JPY
|
— |
29,329,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
9,744,000,000
JPY
|
9,958,000,000
JPY
|
28,300,000,000
JPY
|
19,839,000,000
JPY
|
29,329,000,000
JPY
|
— |
26,418,000,000
JPY
|
1,006,000,000
JPY
|
— | — | — |
19,010,000,000
JPY
|
9,699,000,000
JPY
|
9,169,000,000
JPY
|
27,425,000,000
JPY
|
7,549,000,000
JPY
|
— |
27,425,000,000
JPY
|
| Cost of sales | — | — | — |
19,962,000,000
JPY
|
— | — | — | — | — | — | — |
13,336,000,000
JPY
|
— | — | — | — | — | — | — |
13,254,000,000
JPY
|
— | — |
19,034,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — |
2,413,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,366,000,000
JPY
|
— | — | — | — | — | — | — |
6,502,000,000
JPY
|
— | — | — | — | — | — | — |
5,756,000,000
JPY
|
— | — |
8,390,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — | — |
4,609,000,000
JPY
|
— | — |
6,216,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — |
1,804,000,000
JPY
|
— | — |
2,733,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,706,000,000
JPY
|
— |
2,879,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
1,511,000,000
JPY
|
1,551,000,000
JPY
|
4,769,000,000
JPY
|
1,772,000,000
JPY
|
5,021,000,000
JPY
|
— |
3,840,000,000
JPY
|
302,000,000
JPY
|
— | — | — |
1,146,000,000
JPY
|
1,268,000,000
JPY
|
1,173,000,000
JPY
|
2,173,000,000
JPY
|
1,398,000,000
JPY
|
— |
4,142,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — |
-30,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
461,000,000
JPY
|
— | — |
777,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,627,000,000
JPY
|
2,236,000,000
JPY
|
— |
1,627,000,000
JPY
|
1,627,000,000
JPY
|
— | — | — | — |
1,627,000,000
JPY
|
— | — | — | — |
1,343,000,000
JPY
|
1,343,000,000
JPY
|
— |
1,343,000,000
JPY
|
— | — |
1,956,000,000
JPY
|
— |
1,343,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,991,000,000
JPY
|
— | — |
1,991,000,000
JPY
|
1,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
1,756,000,000
JPY
|
— | — | — |
1,756,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
| Profit attributable to |