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 |
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 | — | — | — | — | — |
108,583,000,000
JPY
|
— | — | — | — |
106,016,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
56,025,000,000
JPY
|
— | — | — | — |
55,384,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
52,558,000,000
JPY
|
— | — | — | — |
50,632,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,529,000,000
JPY
|
— |
12,846,000,000
JPY
|
— | — | — | — |
15,920,000,000
JPY
|
— | — |
5,298,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Transportation costs | — | — | — | — | — |
4,200,000,000
JPY
|
— | — | — | — |
4,050,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Salaries | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
| Amortization of goodwill | — |
39,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,884,000,000
JPY
|
— |
39,581,000,000
JPY
|
— | — | — | — |
36,813,000,000
JPY
|
— | — |
3,225,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
299,000,000
JPY
|
— |
935,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— |
948,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,806,000,000
JPY
|
— |
12,833,000,000
JPY
|
— | — | — | — |
15,500,000,000
JPY
|
— | — |
5,363,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,930,000,000
JPY
|
— |
12,977,000,000
JPY
|
— | — | — | — |
13,818,000,000
JPY
|
— | — |
3,317,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
387,000,000
JPY
|
— |
3,680,000,000
JPY
|
— | — | — | — |
4,946,000,000
JPY
|
— | — |
537,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — |
295,000,000
JPY
|
— |
425,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — |
300,000,000
JPY
|
— |
| Dividend income | — | — | — |
364,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — |
197,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,850,000,000
JPY
|
— |
1,212,000,000
JPY
|
— | — | — | — |
2,430,000,000
JPY
|
— | — |
1,984,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
251,000,000
JPY
|
— |
1,343,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
62,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — |
-68,000,000
JPY
|
— | — |
-117,000,000
JPY
|
— |
| Income taxes | — | — | — |
450,000,000
JPY
|
— |
3,749,000,000
JPY
|
— | — | — | — |
4,877,000,000
JPY
|
— | — |
419,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Profit (loss) | — | — |
4,356,000,000
JPY
|
4,356,000,000
JPY
|
4,356,000,000
JPY
|
9,084,000,000
JPY
|
— |
4,356,000,000
JPY
|
— |
4,943,000,000
JPY
|
10,622,000,000
JPY
|
— |
4,943,000,000
JPY
|
4,943,000,000
JPY
|
4,943,000,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,083,000,000
JPY
|
— | — | — | — |
9,083,000,000
JPY
|
9,083,000,000
JPY
|
— |
10,622,000,000
JPY
|
— |
10,622,000,000
JPY
|
10,622,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-294,000,000
JPY
|
— | — | — | — |
1,014,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
1,493,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
2,630,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,597,000,000
JPY
|
— | — | — | — |
13,252,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,597,000,000
JPY
|
— | — | — | — |
13,252,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |