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 |
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 |
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 | — | — |
491,000,000
JPY
|
35,690,000,000
JPY
|
27,260,000,000
JPY
|
3,874,000,000
JPY
|
— |
65,406,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
67,316,000,000
JPY
|
— |
67,626,000,000
JPY
|
-2,219,000,000
JPY
|
— |
66,775,000,000
JPY
|
296,000,000
JPY
|
34,868,000,000
JPY
|
— | — |
3,723,000,000
JPY
|
-2,239,000,000
JPY
|
465,000,000
JPY
|
27,718,000,000
JPY
|
— | — | — |
64,832,000,000
JPY
|
— |
67,072,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
56,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,018,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
1,508,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,814,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,511,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
1,263,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
200,000,000
JPY
|
704,000,000
JPY
|
458,000,000
JPY
|
45,000,000
JPY
|
— |
1,464,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
1,408,000,000
JPY
|
508,000,000
JPY
|
1,453,000,000
JPY
|
10,000,000
JPY
|
— |
1,374,000,000
JPY
|
59,000,000
JPY
|
636,000,000
JPY
|
— | — |
34,000,000
JPY
|
-130,000,000
JPY
|
183,000,000
JPY
|
520,000,000
JPY
|
— |
386,000,000
JPY
|
— |
1,303,000,000
JPY
|
— |
1,434,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
36,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
706,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— |
-186,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
62,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— |
520,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
418,000,000
JPY
|
749,000,000
JPY
|
— |
418,000,000
JPY
|
418,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— |
743,000,000
JPY
|
108,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
373,000,000
JPY
|
161,000,000
JPY
|
1,000,000
JPY
|
— |
537,000,000
JPY
|
— | — | — |
JPY
|
537,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
0
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
747,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
747,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — |
741,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |