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 |
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 | — | — |
84,697,000,000
JPY
|
— |
98,263,000,000
JPY
|
— | — | — | — |
22,427,000,000
JPY
|
124,975,000,000
JPY
|
— |
124,856,000,000
JPY
|
-118,000,000
JPY
|
— | — |
85,990,000,000
JPY
|
102,548,000,000
JPY
|
| Cost of sales | — | — |
66,233,000,000
JPY
|
— |
75,598,000,000
JPY
|
— | — | — | — | — | — | — |
99,548,000,000
JPY
|
— | — | — |
68,044,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
6,313,000,000
JPY
|
— |
6,596,000,000
JPY
|
— | — | — | — | — | — | — |
6,486,000,000
JPY
|
— | — | — |
6,846,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
18,463,000,000
JPY
|
— |
22,665,000,000
JPY
|
— | — | — | — | — | — | — |
25,308,000,000
JPY
|
— | — | — |
17,945,000,000
JPY
|
— |
| Extraordinary income | — | — |
275,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — |
12,294,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
358,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
— | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
12,879,000,000
JPY
|
— |
16,183,000,000
JPY
|
— | — | — | — | — | — | — |
18,868,000,000
JPY
|
— | — | — |
13,382,000,000
JPY
|
— |
| Extraordinary losses | — | — |
20,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
5,584,000,000
JPY
|
— |
6,481,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
6,412,000,000
JPY
|
— |
6,439,000,000
JPY
|
27,000,000
JPY
|
— | — |
4,563,000,000
JPY
|
5,925,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,569,000,000
JPY
|
— |
6,848,000,000
JPY
|
— | — | — | — | — | — | — |
8,415,000,000
JPY
|
— | — | — |
18,693,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
873,000,000
JPY
|
— |
294,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
2,434,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,270,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — | — |
1,841,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
435,000,000
JPY
|
— |
471,000,000
JPY
|
— | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — |
-116,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
84,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— |
| Non-operating expenses | — | — |
143,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— |
| Income taxes | — | — |
1,705,000,000
JPY
|
— |
1,953,000,000
JPY
|
— | — | — | — | — | — | — |
2,768,000,000
JPY
|
— | — | — |
1,725,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— |
| Profit (loss) | — |
4,863,000,000
JPY
|
4,863,000,000
JPY
|
4,863,000,000
JPY
|
4,895,000,000
JPY
|
— |
4,863,000,000
JPY
|
— |
16,967,000,000
JPY
|
— | — |
16,967,000,000
JPY
|
5,647,000,000
JPY
|
— | — |
16,967,000,000
JPY
|
16,967,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,764,000,000
JPY
|
— | — | — |
4,764,000,000
JPY
|
4,764,000,000
JPY
|
— |
5,477,000,000
JPY
|
— | — | — | — |
5,477,000,000
JPY
|
— |
5,477,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,569,000,000
JPY
|
— | — | — | — | — | — | — |
6,895,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,439,000,000
JPY
|
— | — | — | — | — | — | — |
6,725,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |