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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
16,607,000,000
JPY
|
— |
-1,115,000,000
JPY
|
6,081,000,000
JPY
|
— |
34,198,000,000
JPY
|
775,000,000
JPY
|
— | — | — | — |
35,313,000,000
JPY
|
11,849,000,000
JPY
|
— |
10,565,000,000
JPY
|
5,514,000,000
JPY
|
— | — |
-1,111,000,000
JPY
|
— | — |
808,000,000
JPY
|
— |
31,669,000,000
JPY
|
— |
32,781,000,000
JPY
|
15,892,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
26,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,099,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
932,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,570,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
— | — | — | — |
3,000,000
JPY
|
JPY
|
— |
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,750,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
594,000,000
JPY
|
— |
-366,000,000
JPY
|
441,000,000
JPY
|
— |
1,375,000,000
JPY
|
447,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
1,742,000,000
JPY
|
259,000,000
JPY
|
— |
166,000,000
JPY
|
193,000,000
JPY
|
— | — |
-364,000,000
JPY
|
— |
254,000,000
JPY
|
475,000,000
JPY
|
— |
820,000,000
JPY
|
— |
1,185,000,000
JPY
|
349,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
1,053,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
606,000,000
JPY
|
1,253,000,000
JPY
|
— | — |
606,000,000
JPY
|
606,000,000
JPY
|
606,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
381,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — |
857,000,000
JPY
|
381,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
41,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
41,000,000
JPY
|
— |
41,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,248,000,000
JPY
|
— | — | — | — | — |
1,248,000,000
JPY
|
— |
1,248,000,000
JPY
|
— | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — |
851,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit attributable to |