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 | — | — |
30,458,000,000
JPY
|
— |
31,179,000,000
JPY
|
— | — | — | — |
37,307,000,000
JPY
|
— | — |
36,724,000,000
JPY
|
— |
| Cost of sales | — | — |
19,574,000,000
JPY
|
— |
20,086,000,000
JPY
|
— | — | — | — |
22,590,000,000
JPY
|
— | — |
22,137,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
7,580,000,000
JPY
|
— |
7,716,000,000
JPY
|
— | — | — | — |
11,555,000,000
JPY
|
— | — |
11,494,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
10,883,000,000
JPY
|
— |
11,092,000,000
JPY
|
— | — | — | — |
14,717,000,000
JPY
|
— | — |
14,586,000,000
JPY
|
— |
| Extraordinary income | — | — |
500,000,000
JPY
|
— |
500,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — |
86,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
1,061,000,000
JPY
|
— |
1,061,000,000
JPY
|
— | — | — | — |
1,392,000,000
JPY
|
— | — |
1,392,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
4,205,000,000
JPY
|
— |
4,269,000,000
JPY
|
— | — | — | — |
4,500,000,000
JPY
|
— | — |
4,438,000,000
JPY
|
— |
| Extraordinary losses | — | — |
46,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
1,254,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
8,034,000,000
JPY
|
— |
8,170,000,000
JPY
|
— | — | — | — |
10,386,000,000
JPY
|
— | — |
10,326,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
6,677,000,000
JPY
|
— |
6,823,000,000
JPY
|
— | — | — | — |
10,217,000,000
JPY
|
— | — |
10,148,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
68,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— |
| Dividend income | — | — |
899,000,000
JPY
|
— |
891,000,000
JPY
|
— | — | — | — |
678,000,000
JPY
|
— | — |
686,000,000
JPY
|
— |
| Non-operating income | — | — |
1,098,000,000
JPY
|
— |
1,088,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— | — |
1,363,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,121,000,000
JPY
|
— |
2,172,000,000
JPY
|
— | — | — | — |
3,451,000,000
JPY
|
— | — |
3,428,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
244,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — |
-365,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
195,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
| Income taxes | — | — |
2,365,000,000
JPY
|
— |
2,417,000,000
JPY
|
— | — | — | — |
3,086,000,000
JPY
|
— | — |
3,062,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
5,668,000,000
JPY
|
5,668,000,000
JPY
|
5,668,000,000
JPY
|
5,752,000,000
JPY
|
— |
5,668,000,000
JPY
|
— |
7,263,000,000
JPY
|
7,300,000,000
JPY
|
— |
7,263,000,000
JPY
|
7,263,000,000
JPY
|
7,263,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
5,750,000,000
JPY
|
— | — | — |
5,750,000,000
JPY
|
5,750,000,000
JPY
|
— |
7,299,000,000
JPY
|
— |
7,299,000,000
JPY
|
7,299,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,847,000,000
JPY
|
— | — | — | — |
4,501,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,857,000,000
JPY
|
— | — | — | — |
4,569,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — |
11,870,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,892,000,000
JPY
|
— | — | — | — |
11,868,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |