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 | — | — |
60,772,000,000
JPY
|
2,046,000,000
JPY
|
— |
72,341,000,000
JPY
|
— | — | — |
11,438,000,000
JPY
|
74,257,000,000
JPY
|
45,295,000,000
JPY
|
-1,916,000,000
JPY
|
— |
2,002,000,000
JPY
|
74,466,000,000
JPY
|
61,374,000,000
JPY
|
11,089,000,000
JPY
|
— | — |
-1,867,000,000
JPY
|
— |
46,792,000,000
JPY
|
— |
72,598,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
55,128,000,000
JPY
|
— | — | — | — | — |
36,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,095,000,000
JPY
|
— |
56,008,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
17,212,000,000
JPY
|
— | — | — | — | — |
8,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,697,000,000
JPY
|
— |
16,589,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — | — |
4,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,806,000,000
JPY
|
— |
5,816,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
387,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
885,000,000
JPY
|
— |
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — |
| Allowance | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
10,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
12,115,000,000
JPY
|
— | — | — | — | — |
5,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,441,000,000
JPY
|
— |
11,352,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
426,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,582,000,000
JPY
|
40,000,000
JPY
|
— |
5,096,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
5,038,000,000
JPY
|
2,953,000,000
JPY
|
58,000,000
JPY
|
— |
132,000,000
JPY
|
5,189,000,000
JPY
|
4,691,000,000
JPY
|
365,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
3,255,000,000
JPY
|
— |
5,237,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,249,000,000
JPY
|
— | — | — | — | — |
4,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,889,000,000
JPY
|
— |
5,777,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— |
1,827,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— |
133,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— |
648,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-260,000,000
JPY
|
— |
-297,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
69,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— |
1,529,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
387,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,368,000,000
JPY
|
3,564,000,000
JPY
|
— |
3,368,000,000
JPY
|
3,368,000,000
JPY
|
— | — |
3,368,000,000
JPY
|
— | — | — | — | — | — |
3,896,000,000
JPY
|
3,896,000,000
JPY
|
— | — |
3,896,000,000
JPY
|
— |
4,248,000,000
JPY
|
3,896,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
55,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
JPY
|
92,000,000
JPY
|
JPY
|
92,000,000
JPY
|
— | — | — | — | — |
JPY
|
92,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,550,000,000
JPY
|
— | — | — | — |
3,550,000,000
JPY
|
3,550,000,000
JPY
|
— | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — |
4,238,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,710,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,697,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit attributable to |