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 |
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 | — | — |
31,115,000,000
JPY
|
— | — |
40,563,000,000
JPY
|
— | — | — | — | — |
40,557,000,000
JPY
|
— | — |
33,353,000,000
JPY
|
— |
| Cost of sales | — | — |
23,670,000,000
JPY
|
— | — |
30,847,000,000
JPY
|
— | — | — | — | — |
30,827,000,000
JPY
|
— | — |
25,782,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,444,000,000
JPY
|
— | — |
9,715,000,000
JPY
|
— | — | — | — | — |
9,729,000,000
JPY
|
— | — |
7,571,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,369,000,000
JPY
|
— | — |
3,608,000,000
JPY
|
— | — | — | — | — |
2,732,000,000
JPY
|
— | — |
1,323,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Welfare expenses | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,529,000,000
JPY
|
— | — |
6,179,000,000
JPY
|
— | — | — | — | — |
6,851,000,000
JPY
|
— | — |
6,470,000,000
JPY
|
— |
| Extraordinary income | — | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,386,000,000
JPY
|
— | — |
3,511,000,000
JPY
|
— | — | — | — | — |
2,672,000,000
JPY
|
— | — |
1,337,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,914,000,000
JPY
|
— | — |
3,536,000,000
JPY
|
— | — | — | — | — |
2,877,000,000
JPY
|
— | — |
1,100,000,000
JPY
|
— |
| Income taxes - current | — | — |
13,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — | — | — | — |
860,000,000
JPY
|
— | — |
-141,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
44,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
| Dividend income | — | — |
1,423,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
404,000,000
JPY
|
— |
| Non-operating income | — | — |
1,506,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — |
481,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
41,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — |
51,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — |
258,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
539,000,000
JPY
|
— | — |
634,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
381,000,000
JPY
|
— |
| Income taxes | — | — |
553,000,000
JPY
|
— | — |
1,075,000,000
JPY
|
— | — | — | — | — |
877,000,000
JPY
|
— | — |
240,000,000
JPY
|
— |
| Profit (loss) | — |
JPY
|
2,833,000,000
JPY
|
2,833,000,000
JPY
|
2,833,000,000
JPY
|
2,436,000,000
JPY
|
— |
2,833,000,000
JPY
|
— |
1,097,000,000
JPY
|
JPY
|
1,795,000,000
JPY
|
— |
1,097,000,000
JPY
|
1,097,000,000
JPY
|
1,097,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,436,000,000
JPY
|
— | — | — | — |
2,436,000,000
JPY
|
2,436,000,000
JPY
|
— |
1,795,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
1,795,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
733,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
2,529,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
2,529,000,000
JPY
|
— | — | — | — |
| Profit attributable to |