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 | — |
23,608,000,000
JPY
|
— | — |
5,506,000,000
JPY
|
— | — |
4,179,000,000
JPY
|
13,935,000,000
JPY
|
19,151,000,000
JPY
|
23,621,000,000
JPY
|
— | — | — | — |
17,460,000,000
JPY
|
12,721,000,000
JPY
|
5,245,000,000
JPY
|
21,778,000,000
JPY
|
3,823,000,000
JPY
|
— |
21,790,000,000
JPY
|
| Cost of sales | — |
17,917,000,000
JPY
|
— | — | — | — | — | — | — |
14,369,000,000
JPY
|
— | — | — | — | — |
13,092,000,000
JPY
|
— | — |
16,504,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — |
2,012,000,000
JPY
|
— | — | — | — | — |
1,877,000,000
JPY
|
— | — |
2,381,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
5,690,000,000
JPY
|
— | — | — | — | — | — | — |
4,782,000,000
JPY
|
— | — | — | — | — |
4,368,000,000
JPY
|
— | — |
5,273,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — |
| Depreciation | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
3,270,000,000
JPY
|
— | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — |
2,655,000,000
JPY
|
— | — |
2,967,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,419,000,000
JPY
|
— | — |
1,468,000,000
JPY
|
— | — |
1,078,000,000
JPY
|
3,143,000,000
JPY
|
1,841,000,000
JPY
|
5,690,000,000
JPY
|
— | — | — | — |
1,713,000,000
JPY
|
2,909,000,000
JPY
|
1,337,000,000
JPY
|
2,306,000,000
JPY
|
1,026,000,000
JPY
|
— |
5,273,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,504,000,000
JPY
|
— | — | — | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — |
1,924,000,000
JPY
|
— | — |
2,372,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
793,000,000
JPY
|
— | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Income taxes | — |
644,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — |
667,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
1,860,000,000
JPY
|
1,512,000,000
JPY
|
— | — |
1,512,000,000
JPY
|
1,512,000,000
JPY
|
— | — |
1,512,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
1,406,000,000
JPY
|
— |
1,406,000,000
JPY
|
— | — |
1,704,000,000
JPY
|
— |
1,406,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,860,000,000
JPY
|
1,860,000,000
JPY
|
— |
1,860,000,000
JPY
|
— | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — |
1,702,000,000
JPY
|
— | — | — |
1,702,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,774,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit attributable to |