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 |
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 | — | — |
30,257,000,000
JPY
|
— | — | — |
29,440,000,000
JPY
|
816,000,000
JPY
|
30,257,000,000
JPY
|
21,496,000,000
JPY
|
JPY
|
— |
43,154,000,000
JPY
|
— | — |
JPY
|
— |
32,429,000,000
JPY
|
43,154,000,000
JPY
|
816,000,000
JPY
|
42,338,000,000
JPY
|
— |
| Cost of sales | — | — |
26,267,000,000
JPY
|
— | — | — | — | — | — |
18,188,000,000
JPY
|
— | — | — | — | — | — | — |
25,362,000,000
JPY
|
34,904,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,989,000,000
JPY
|
— | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — | — | — | — | — |
7,067,000,000
JPY
|
8,250,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — | — |
4,933,000,000
JPY
|
5,008,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,756,000,000
JPY
|
— | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — | — |
2,759,000,000
JPY
|
3,943,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
698,000,000
JPY
|
— | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — | — | — |
4,933,000,000
JPY
|
5,008,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
232,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
705,000,000
JPY
|
1,451,000,000
JPY
|
1,118,000,000
JPY
|
-1,218,000,000
JPY
|
— |
5,816,000,000
JPY
|
— | — |
-1,510,000,000
JPY
|
— |
4,307,000,000
JPY
|
4,306,000,000
JPY
|
707,000,000
JPY
|
5,108,000,000
JPY
|
— |
| Income taxes - current | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
663,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
128,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
428,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
740,000,000
JPY
|
866,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
163,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
617,000,000
JPY
|
635,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,277,000,000
JPY
|
560,000,000
JPY
|
— |
1,277,000,000
JPY
|
1,277,000,000
JPY
|
— | — | — |
1,277,000,000
JPY
|
— | — | — |
4,315,000,000
JPY
|
4,315,000,000
JPY
|
— | — |
4,315,000,000
JPY
|
4,373,000,000
JPY
|
— | — |
4,315,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
560,000,000
JPY
|
— |
560,000,000
JPY
|
560,000,000
JPY
|
— | — | — | — | — | — | — |
4,373,000,000
JPY
|
— | — | — | — |
4,373,000,000
JPY
|
— |
4,373,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,551,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,551,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |