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 |
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 | — |
34,715,000,000
JPY
|
— |
225,424,000,000
JPY
|
— | — | — |
174,470,000,000
JPY
|
171,999,000,000
JPY
|
256,710,000,000
JPY
|
47,525,000,000
JPY
|
-31,286,000,000
JPY
|
— | — | — |
-27,916,000,000
JPY
|
— |
43,800,000,000
JPY
|
167,006,000,000
JPY
|
37,086,000,000
JPY
|
221,986,000,000
JPY
|
169,016,000,000
JPY
|
— |
249,903,000,000
JPY
|
| Cost of sales | — | — | — |
108,266,000,000
JPY
|
— | — | — | — |
89,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,781,000,000
JPY
|
— |
110,639,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
117,157,000,000
JPY
|
— | — | — | — |
82,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,225,000,000
JPY
|
— |
111,346,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
20,373,000,000
JPY
|
— | — | — | — |
25,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,476,000,000
JPY
|
— |
25,589,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,351,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
2,860,000,000
JPY
|
— | — | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,950,000,000
JPY
|
— |
2,779,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
96,444,000,000
JPY
|
— | — | — | — |
61,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,605,000,000
JPY
|
— |
91,755,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,031,000,000
JPY
|
— | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,861,000,000
JPY
|
— |
4,054,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
833,000,000
JPY
|
— | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,804,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
21,570,000,000
JPY
|
— | — | — | — |
23,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,533,000,000
JPY
|
— |
29,369,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,869,000,000
JPY
|
— |
20,713,000,000
JPY
|
— | — | — |
21,926,000,000
JPY
|
21,538,000,000
JPY
|
22,854,000,000
JPY
|
-941,000,000
JPY
|
-2,140,000,000
JPY
|
— | — | — |
-1,120,000,000
JPY
|
— |
-2,203,000,000
JPY
|
21,620,000,000
JPY
|
2,309,000,000
JPY
|
19,591,000,000
JPY
|
20,605,000,000
JPY
|
— |
20,711,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
428,000,000
JPY
|
— | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
144,000,000
JPY
|
— | — | — | — |
2,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,072,000,000
JPY
|
— | — | — | — |
4,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,018,000,000
JPY
|
— |
6,263,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
8,300,000,000
JPY
|
— | — | — | — |
7,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,228,000,000
JPY
|
— |
9,213,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-828,000,000
JPY
|
— | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— |
3,129,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
144,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,412,000,000
JPY
|
— | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
7,471,000,000
JPY
|
— | — | — | — |
7,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,751,000,000
JPY
|
— |
12,342,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
16,761,000,000
JPY
|
14,098,000,000
JPY
|
— |
16,761,000,000
JPY
|
16,761,000,000
JPY
|
— |
16,761,000,000
JPY
|
— | — | — | — |
18,781,000,000
JPY
|
18,781,000,000
JPY
|
— | — | — |
18,781,000,000
JPY
|
— |
17,026,000,000
JPY
|
— |
18,781,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
75,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
75,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
JPY
|
— |
JPY
|
168,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
14,098,000,000
JPY
|
— | — |
14,098,000,000
JPY
|
14,098,000,000
JPY
|
— | — | — | — | — | — | — |
17,026,000,000
JPY
|
— | — | — |
17,026,000,000
JPY
|
— | — | — |
17,026,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
13,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,497,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,497,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |