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 |
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 | — |
13,640,000,000
JPY
|
— | — |
59,791,000,000
JPY
|
— | — |
7,420,000,000
JPY
|
15,668,000,000
JPY
|
59,965,000,000
JPY
|
17,850,000,000
JPY
|
34,155,000,000
JPY
|
5,385,000,000
JPY
|
-173,000,000
JPY
|
5,661,000,000
JPY
|
— |
54,498,000,000
JPY
|
— |
-64,000,000
JPY
|
— |
33,252,000,000
JPY
|
— |
54,433,000,000
JPY
|
6,684,000,000
JPY
|
15,239,000,000
JPY
|
9,448,000,000
JPY
|
— |
17,463,000,000
JPY
|
| Cost of sales | — | — | — | — |
31,653,000,000
JPY
|
— | — | — | — | — | — |
13,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,338,000,000
JPY
|
— |
27,504,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
28,137,000,000
JPY
|
— | — | — | — | — | — |
20,222,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,913,000,000
JPY
|
— |
26,929,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— |
2,390,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— |
1,835,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
664,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
37,000,000
JPY
|
JPY
|
— |
176,000,000
JPY
|
— | — |
35,000,000
JPY
|
46,000,000
JPY
|
176,000,000
JPY
|
16,000,000
JPY
|
— |
41,000,000
JPY
|
JPY
|
41,000,000
JPY
|
— |
149,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
149,000,000
JPY
|
41,000,000
JPY
|
46,000,000
JPY
|
7,000,000
JPY
|
— |
12,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
25,130,000,000
JPY
|
— | — | — | — | — | — |
18,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,302,000,000
JPY
|
— |
24,631,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
426,000,000
JPY
|
— | — |
3,007,000,000
JPY
|
— | — |
332,000,000
JPY
|
1,650,000,000
JPY
|
4,363,000,000
JPY
|
1,552,000,000
JPY
|
2,101,000,000
JPY
|
401,000,000
JPY
|
-1,355,000,000
JPY
|
28,000,000
JPY
|
— |
3,658,000,000
JPY
|
— |
-1,360,000,000
JPY
|
— |
1,611,000,000
JPY
|
— |
2,298,000,000
JPY
|
298,000,000
JPY
|
1,706,000,000
JPY
|
27,000,000
JPY
|
— |
1,597,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— |
2,379,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— |
-182,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
942,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
1,617,000,000
JPY
|
1,365,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — |
1,440,000,000
JPY
|
— | — |
1,440,000,000
JPY
|
— |
1,436,000,000
JPY
|
— | — | — |
1,440,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,365,000,000
JPY
|
— | — | — |
1,365,000,000
JPY
|
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — |
1,436,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |