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 | — |
2,288,000,000
JPY
|
— |
13,947,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
691,000,000
JPY
|
450,000,000
JPY
|
1,653,000,000
JPY
|
12,406,000,000
JPY
|
12,144,000,000
JPY
|
17,618,000,000
JPY
|
-3,671,000,000
JPY
|
— |
2,217,000,000
JPY
|
524,000,000
JPY
|
619,000,000
JPY
|
— | — |
-3,435,000,000
JPY
|
— |
11,824,000,000
JPY
|
13,603,000,000
JPY
|
336,000,000
JPY
|
11,507,000,000
JPY
|
1,832,000,000
JPY
|
— |
17,038,000,000
JPY
|
| Cost of sales | — | — | — |
7,931,000,000
JPY
|
— | — | — | — | — | — | — |
7,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,363,000,000
JPY
|
7,666,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,015,000,000
JPY
|
— | — | — | — | — | — | — |
4,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,461,000,000
JPY
|
5,936,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,942,000,000
JPY
|
— | — | — | — | — | — | — |
3,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,817,000,000
JPY
|
4,820,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
1,154,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
138,000,000
JPY
|
— |
1,072,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
69,000,000
JPY
|
7,000,000
JPY
|
26,000,000
JPY
|
740,000,000
JPY
|
2,723,000,000
JPY
|
2,986,000,000
JPY
|
-1,913,000,000
JPY
|
— |
126,000,000
JPY
|
58,000,000
JPY
|
63,000,000
JPY
|
— | — |
-1,612,000,000
JPY
|
— |
643,000,000
JPY
|
1,115,000,000
JPY
|
14,000,000
JPY
|
2,407,000,000
JPY
|
58,000,000
JPY
|
— |
2,728,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
450,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
-303,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
758,000,000
JPY
|
782,000,000
JPY
|
— |
758,000,000
JPY
|
758,000,000
JPY
|
— | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,000,000
JPY
|
1,073,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
1,007,000,000
JPY
|
— | — | — |
1,073,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
JPY
|
3,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
782,000,000
JPY
|
— | — |
782,000,000
JPY
|
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — |
1,018,000,000
JPY
|
— |
1,018,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,445,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |