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 |
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 | — |
13,203,000,000
JPY
|
— | — | — | — | — | — | — |
10,382,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
7,885,000,000
JPY
|
— | — | — | — | — | — | — |
6,521,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,317,000,000
JPY
|
— | — | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,638,000,000
JPY
|
1,101,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
477,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — |
89,000,000
JPY
|
— |
| Salaries | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Depreciation | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,694,000,000
JPY
|
982,000,000
JPY
|
— | — | — | — | — | — |
2,103,000,000
JPY
|
— | — |
703,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,638,000,000
JPY
|
1,101,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
1,000,000,000
JPY
|
— |
| Operating profit (loss) | — |
2,623,000,000
JPY
|
1,087,000,000
JPY
|
— | — | — | — | — | — |
1,757,000,000
JPY
|
— | — |
997,000,000
JPY
|
— |
| Income taxes - current | — |
1,041,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — |
696,000,000
JPY
|
— | — |
353,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— |
| Dividend income | — |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Non-operating income | — |
14,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Income taxes - deferred | — |
-98,000,000
JPY
|
-11,000,000
JPY
|
— | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— |
| Income taxes | — |
942,000,000
JPY
|
435,000,000
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
— | — |
343,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
1,695,000,000
JPY
|
666,000,000
JPY
|
666,000,000
JPY
|
666,000,000
JPY
|
— |
666,000,000
JPY
|
— |
657,000,000
JPY
|
1,172,000,000
JPY
|
— |
657,000,000
JPY
|
657,000,000
JPY
|
657,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,635,000,000
JPY
|
1,635,000,000
JPY
|
— | — | — |
1,635,000,000
JPY
|
— |
1,131,000,000
JPY
|
— |
1,131,000,000
JPY
|
1,131,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit attributable to |