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 |
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 | — | — |
9,688,000,000
JPY
|
1,524,000,000
JPY
|
— |
19,412,000,000
JPY
|
— | — | — |
1,497,000,000
JPY
|
18,798,000,000
JPY
|
10,873,000,000
JPY
|
7,585,000,000
JPY
|
20,295,000,000
JPY
|
-883,000,000
JPY
|
— |
12,777,000,000
JPY
|
1,307,000,000
JPY
|
— | — |
-651,000,000
JPY
|
— |
9,113,000,000
JPY
|
— |
13,433,000,000
JPY
|
3,977,000,000
JPY
|
— |
14,084,000,000
JPY
|
7,562,000,000
JPY
|
1,237,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,584,000,000
JPY
|
— | — | — | — | — |
7,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,610,000,000
JPY
|
— |
9,931,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— |
653,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,827,000,000
JPY
|
— | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,503,000,000
JPY
|
— |
3,501,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
JPY
|
16,000,000
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
— |
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,822,000,000
JPY
|
— | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— |
2,852,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
962,000,000
JPY
|
692,000,000
JPY
|
— |
1,005,000,000
JPY
|
— | — | — |
-425,000,000
JPY
|
2,992,000,000
JPY
|
1,240,000,000
JPY
|
1,337,000,000
JPY
|
2,567,000,000
JPY
|
-1,561,000,000
JPY
|
— |
1,874,000,000
JPY
|
-80,000,000
JPY
|
— | — |
-1,145,000,000
JPY
|
— |
877,000,000
JPY
|
— |
648,000,000
JPY
|
565,000,000
JPY
|
— |
1,794,000,000
JPY
|
785,000,000
JPY
|
523,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
-24,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
873,000,000
JPY
|
547,000,000
JPY
|
— |
873,000,000
JPY
|
873,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — | — | — | — | — |
631,000,000
JPY
|
631,000,000
JPY
|
— | — |
631,000,000
JPY
|
— |
430,000,000
JPY
|
— |
631,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
247,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
JPY
|
— |
JPY
|
247,000,000
JPY
|
JPY
|
— |
JPY
|
42,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
42,000,000
JPY
|
JPY
|
— |
42,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
692,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
692,000,000
JPY
|
— | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — |
531,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |