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 |
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 | — | — |
12,100,000,000
JPY
|
11,911,000,000
JPY
|
— | — |
188,000,000
JPY
|
— |
12,100,000,000
JPY
|
6,416,000,000
JPY
|
JPY
|
— |
12,181,000,000
JPY
|
— | — |
JPY
|
— |
11,991,000,000
JPY
|
6,258,000,000
JPY
|
189,000,000
JPY
|
12,181,000,000
JPY
|
— |
| Cost of sales | — | — |
10,407,000,000
JPY
|
— | — | — | — | — | — |
5,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,441,000,000
JPY
|
— |
10,673,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
816,000,000
JPY
|
— |
1,507,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
521,000,000
JPY
|
408,000,000
JPY
|
— | — |
112,000,000
JPY
|
— |
521,000,000
JPY
|
206,000,000
JPY
|
JPY
|
— |
395,000,000
JPY
|
— | — |
JPY
|
— |
296,000,000
JPY
|
97,000,000
JPY
|
98,000,000
JPY
|
395,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
747,000,000
JPY
|
— |
1,117,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
393,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
389,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
0
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
17,000,000
JPY
|
— |
| Income taxes - current | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
113,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — |
0
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
— |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
2,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
— |
| Non-operating expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
11,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
45,000,000
JPY
|
— |
| Income taxes | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
158,000,000
JPY
|
— |
| Profit (loss) | — |
138,000,000
JPY
|
333,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— |
234,000,000
JPY
|
51,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
333,000,000
JPY
|
— |
333,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Other comprehensive income | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
| Comprehensive income | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |