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 |
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 | — |
31,577,000,000
JPY
|
— |
36,288,000,000
JPY
|
8,199,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
39,777,000,000
JPY
|
24,452,000,000
JPY
|
40,138,000,000
JPY
|
— |
33,370,000,000
JPY
|
420,000,000
JPY
|
7,350,000,000
JPY
|
— | — |
26,019,000,000
JPY
|
— |
19,065,000,000
JPY
|
30,446,000,000
JPY
|
— |
33,790,000,000
JPY
|
| Cost of sales | — | — | — |
28,031,000,000
JPY
|
— | — | — | — | — | — |
17,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,851,000,000
JPY
|
23,999,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,161,000,000
JPY
|
— | — | — | — | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
3,064,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,257,000,000
JPY
|
— | — | — | — | — | — |
7,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,214,000,000
JPY
|
6,446,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,918,000,000
JPY
|
— | — | — | — | — | — |
3,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,481,000,000
JPY
|
3,724,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
170,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
621,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,224,000,000
JPY
|
— | — | — | — | — | — |
3,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
2,613,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,546,000,000
JPY
|
— |
4,338,000,000
JPY
|
794,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
4,340,000,000
JPY
|
3,512,000,000
JPY
|
4,359,000,000
JPY
|
— |
2,716,000,000
JPY
|
18,000,000
JPY
|
548,000,000
JPY
|
— | — |
2,167,000,000
JPY
|
— |
1,733,000,000
JPY
|
2,722,000,000
JPY
|
— |
2,735,000,000
JPY
|
| Income taxes - current | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
741,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
79,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
683,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
30,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
341,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
777,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,397,000,000
JPY
|
2,871,000,000
JPY
|
— | — |
2,397,000,000
JPY
|
2,397,000,000
JPY
|
— | — |
2,397,000,000
JPY
|
— | — | — | — | — |
1,571,000,000
JPY
|
1,571,000,000
JPY
|
— | — |
1,571,000,000
JPY
|
1,836,000,000
JPY
|
1,571,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
17,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
190,000,000
JPY
|
— |
190,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
190,000,000
JPY
|
190,000,000
JPY
|
190,000,000
JPY
|
— |
447,000,000
JPY
|
JPY
|
20,000,000
JPY
|
— | — |
426,000,000
JPY
|
— |
426,000,000
JPY
|
447,000,000
JPY
|
— |
447,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,892,000,000
JPY
|
— | — |
2,892,000,000
JPY
|
— |
2,892,000,000
JPY
|
— | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — |
1,845,000,000
JPY
|
— |
1,845,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,444,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,442,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |