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 |
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 | — | — |
49,267,000,000
JPY
|
— | — | — |
22,400,000,000
JPY
|
28,405,000,000
JPY
|
38,000,000
JPY
|
— |
50,805,000,000
JPY
|
50,048,000,000
JPY
|
50,844,000,000
JPY
|
— |
49,415,000,000
JPY
|
42,000,000
JPY
|
— | — | — |
26,848,000,000
JPY
|
48,771,000,000
JPY
|
— |
47,376,000,000
JPY
|
22,566,000,000
JPY
|
— |
49,457,000,000
JPY
|
| Cost of sales | — | — |
43,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,123,000,000
JPY
|
— |
42,176,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — |
769,000,000
JPY
|
— |
913,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,647,000,000
JPY
|
— |
5,199,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
10,000,000
JPY
|
— | — | — |
JPY
|
10,000,000
JPY
|
JPY
|
— |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
— |
4,501,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,076,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
1,661,000,000
JPY
|
27,000,000
JPY
|
— |
2,124,000,000
JPY
|
1,052,000,000
JPY
|
2,152,000,000
JPY
|
— |
1,740,000,000
JPY
|
32,000,000
JPY
|
— | — | — |
938,000,000
JPY
|
614,000,000
JPY
|
— |
698,000,000
JPY
|
802,000,000
JPY
|
— |
1,773,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
892,000,000
JPY
|
— |
1,039,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
327,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
346,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
-37,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
290,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — |
1,055,000,000
JPY
|
1,291,000,000
JPY
|
— |
1,291,000,000
JPY
|
— | — | — |
1,291,000,000
JPY
|
— |
1,291,000,000
JPY
|
— | — | — | — |
636,000,000
JPY
|
636,000,000
JPY
|
— | — |
636,000,000
JPY
|
— |
749,000,000
JPY
|
— |
636,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
136,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
JPY
|
JPY
|
— |
136,000,000
JPY
|
JPY
|
— | — |
JPY
|
37,000,000
JPY
|
— | — | — |
JPY
|
37,000,000
JPY
|
JPY
|
37,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,055,000,000
JPY
|
— |
1,055,000,000
JPY
|
— |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — |
749,000,000
JPY
|
— | — | — |
749,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — |
| Profit attributable to |