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 | — | — |
189,883,000,000
JPY
|
— | — |
158,593,000,000
JPY
|
30,638,000,000
JPY
|
— |
2,962,000,000
JPY
|
189,232,000,000
JPY
|
71,489,000,000
JPY
|
192,194,000,000
JPY
|
— |
197,341,000,000
JPY
|
3,109,000,000
JPY
|
— | — | — |
73,497,000,000
JPY
|
34,386,000,000
JPY
|
162,954,000,000
JPY
|
197,817,000,000
JPY
|
— |
200,450,000,000
JPY
|
| Cost of sales | — | — |
164,125,000,000
JPY
|
— | — | — | — | — | — | — |
59,449,000,000
JPY
|
— | — | — | — | — | — | — |
61,178,000,000
JPY
|
— | — |
169,375,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
25,758,000,000
JPY
|
— | — | — | — | — | — | — |
12,039,000,000
JPY
|
— | — | — | — | — | — | — |
12,319,000,000
JPY
|
— | — |
28,441,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
10,279,000,000
JPY
|
— | — | — | — | — | — | — |
7,174,000,000
JPY
|
— | — | — | — | — | — | — |
7,949,000,000
JPY
|
— | — |
13,461,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — |
745,000,000
JPY
|
— | — |
1,010,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
16,112,000,000
JPY
|
— | — | — | — | — | — | — |
7,459,000,000
JPY
|
— | — | — | — | — | — | — |
7,233,000,000
JPY
|
— | — |
15,633,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — |
462,000,000
JPY
|
— | — |
1,002,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — |
318,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
10,229,000,000
JPY
|
— | — | — | — | — | — | — |
7,419,000,000
JPY
|
— | — | — | — | — | — | — |
8,188,000,000
JPY
|
— | — |
14,145,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
9,646,000,000
JPY
|
— | — |
13,167,000,000
JPY
|
-415,000,000
JPY
|
— |
160,000,000
JPY
|
12,751,000,000
JPY
|
4,579,000,000
JPY
|
12,911,000,000
JPY
|
— |
16,451,000,000
JPY
|
166,000,000
JPY
|
— | — | — |
5,085,000,000
JPY
|
367,000,000
JPY
|
16,083,000,000
JPY
|
12,807,000,000
JPY
|
— |
16,617,000,000
JPY
|
| Income taxes - current | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — |
3,479,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — |
| Dividend income | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — |
2,467,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — |
2,661,000,000
JPY
|
— | — | — | — | — | — | — |
2,945,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
393,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
486,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — |
3,620,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,400,000,000
JPY
|
7,408,000,000
JPY
|
— |
5,400,000,000
JPY
|
— | — |
5,400,000,000
JPY
|
— | — |
5,400,000,000
JPY
|
— | — | — | — |
6,155,000,000
JPY
|
6,155,000,000
JPY
|
— |
6,155,000,000
JPY
|
— | — |
10,524,000,000
JPY
|
6,155,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — |
145,000,000
JPY
|
— | — |
144,000,000
JPY
|
0
JPY
|
— |
JPY
|
145,000,000
JPY
|
144,000,000
JPY
|
145,000,000
JPY
|
— |
225,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
108,000,000
JPY
|
116,000,000
JPY
|
225,000,000
JPY
|
— |
225,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,445,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,080,000,000
JPY
|
— |
6,080,000,000
JPY
|
6,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,078,000,000
JPY
|
— | — | — | — |
8,078,000,000
JPY
|
— | — | — |
8,078,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
3,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
4,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,707,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
11,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,232,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,902,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — |
| Profit attributable to |