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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
1,150,000,000
JPY
|
2,147,000,000
JPY
|
11,672,000,000
JPY
|
39,338,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
23,857,000,000
JPY
|
486,000,000
JPY
|
39,314,000,000
JPY
|
20,542,000,000
JPY
|
39,338,000,000
JPY
|
JPY
|
437,000,000
JPY
|
— |
9,935,000,000
JPY
|
33,474,000,000
JPY
|
34,000,000
JPY
|
— | — |
JPY
|
— |
19,952,000,000
JPY
|
33,508,000,000
JPY
|
1,087,000,000
JPY
|
20,180,000,000
JPY
|
— |
33,508,000,000
JPY
|
1,834,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,579,000,000
JPY
|
25,502,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,372,000,000
JPY
|
8,006,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
4,593,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
395,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
135,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
3,370,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
4,559,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
198,000,000
JPY
|
1,283,000,000
JPY
|
2,948,000,000
JPY
|
5,651,000,000
JPY
|
— | — | — | — |
-45,000,000
JPY
|
1,684,000,000
JPY
|
246,000,000
JPY
|
6,361,000,000
JPY
|
2,112,000,000
JPY
|
6,315,000,000
JPY
|
-663,000,000
JPY
|
191,000,000
JPY
|
— |
2,518,000,000
JPY
|
5,380,000,000
JPY
|
-18,000,000
JPY
|
— | — |
-725,000,000
JPY
|
— |
1,732,000,000
JPY
|
4,635,000,000
JPY
|
135,000,000
JPY
|
1,483,000,000
JPY
|
— |
5,361,000,000
JPY
|
1,050,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
1,490,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
109,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
-23,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
1,466,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,805,000,000
JPY
|
1,450,000,000
JPY
|
— |
1,450,000,000
JPY
|
1,450,000,000
JPY
|
— | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — |
1,116,000,000
JPY
|
1,116,000,000
JPY
|
— | — |
1,116,000,000
JPY
|
3,092,000,000
JPY
|
— | — |
1,116,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,569,000,000
JPY
|
— | — | — |
3,569,000,000
JPY
|
— |
3,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,048,000,000
JPY
|
— | — | — | — | — | — |
3,048,000,000
JPY
|
— |
3,048,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,154,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |