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 | — | — |
38,069,000,000
JPY
|
— | — |
4,893,000,000
JPY
|
13,998,000,000
JPY
|
— |
3,054,000,000
JPY
|
16,123,000,000
JPY
|
10,531,000,000
JPY
|
— | — | — | — |
10,322,000,000
JPY
|
5,636,000,000
JPY
|
37,805,000,000
JPY
|
16,677,000,000
JPY
|
2,368,000,000
JPY
|
13,122,000,000
JPY
|
— |
| Cost of sales | — | — |
20,598,000,000
JPY
|
— | — | — | — | — | — | — |
5,515,000,000
JPY
|
— | — | — | — |
5,044,000,000
JPY
|
— |
20,799,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
5,446,000,000
JPY
|
— | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — |
9,173,000,000
JPY
|
— |
5,263,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
17,470,000,000
JPY
|
— | — | — | — | — | — | — |
5,015,000,000
JPY
|
— | — | — | — |
5,277,000,000
JPY
|
— |
17,006,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— |
285,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
12,183,000,000
JPY
|
— | — | — | — | — | — | — |
5,509,000,000
JPY
|
— | — | — | — |
5,497,000,000
JPY
|
— |
12,360,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
166,000,000
JPY
|
— |
525,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
5,252,000,000
JPY
|
— | — | — | — | — | — | — |
3,297,000,000
JPY
|
— | — | — | — |
9,262,000,000
JPY
|
— |
5,023,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
5,287,000,000
JPY
|
— | — |
2,484,000,000
JPY
|
820,000,000
JPY
|
— |
453,000,000
JPY
|
1,529,000,000
JPY
|
-494,000,000
JPY
|
— | — | — | — |
-219,000,000
JPY
|
3,024,000,000
JPY
|
4,645,000,000
JPY
|
1,461,000,000
JPY
|
-553,000,000
JPY
|
712,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
301,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
6,413,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — |
3,831,000,000
JPY
|
— | — | — | — |
9,407,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — |
974,000,000
JPY
|
— |
1,668,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
-163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
1,012,000,000
JPY
|
— |
1,504,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,773,000,000
JPY
|
4,059,000,000
JPY
|
— |
2,773,000,000
JPY
|
— | — |
2,773,000,000
JPY
|
— | — |
2,773,000,000
JPY
|
— |
8,250,000,000
JPY
|
8,250,000,000
JPY
|
— |
8,250,000,000
JPY
|
— |
3,519,000,000
JPY
|
— | — | — |
8,250,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
34,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
34,000,000
JPY
|
JPY
|
— | — | — | — |
30,000,000
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
27,000,000
JPY
|
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,943,000,000
JPY
|
— |
3,943,000,000
JPY
|
3,943,000,000
JPY
|
— | — | — | — | — | — | — |
3,443,000,000
JPY
|
— | — |
3,443,000,000
JPY
|
— | — |
3,443,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,194,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,765,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Profit attributable to |