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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
43,971,000,000
JPY
|
25,067,000,000
JPY
|
— | — | — | — | — | — |
40,948,000,000
JPY
|
— | — |
JPY
|
— |
| Cost of sales | — |
30,553,000,000
JPY
|
17,016,000,000
JPY
|
— | — | — | — | — | — |
27,363,000,000
JPY
|
— | — |
JPY
|
— |
| Gross profit (loss) | — |
13,417,000,000
JPY
|
8,720,000,000
JPY
|
— | — | — | — | — | — |
13,584,000,000
JPY
|
— | — |
1,774,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,404,000,000
JPY
|
2,096,000,000
JPY
|
— | — | — | — | — | — |
3,406,000,000
JPY
|
— | — |
641,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Depreciation | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
10,174,000,000
JPY
|
6,918,000,000
JPY
|
— | — | — | — | — | — |
10,239,000,000
JPY
|
— | — |
1,041,000,000
JPY
|
— |
| Extraordinary income | — |
663,000,000
JPY
|
4,772,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — |
216,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
3,851,000,000
JPY
|
6,829,000,000
JPY
|
— | — | — | — | — | — |
3,654,000,000
JPY
|
— | — |
641,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,243,000,000
JPY
|
1,801,000,000
JPY
|
— | — | — | — | — | — |
3,345,000,000
JPY
|
— | — |
733,000,000
JPY
|
— |
| Income taxes - current | — |
640,000,000
JPY
|
140,000,000
JPY
|
— | — | — | — | — | — |
757,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
286,000,000
JPY
|
426,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — |
18,000,000
JPY
|
— |
| Income taxes - deferred | — |
-290,000,000
JPY
|
-244,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
38,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |
45,000,000
JPY
|
— |
| Non-operating expenses | — |
125,000,000
JPY
|
131,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — |
110,000,000
JPY
|
— |
| Income taxes | — |
349,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — | — | — |
854,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— |
| Gain on bargain purchase | — |
134,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) | — |
3,502,000,000
JPY
|
6,932,000,000
JPY
|
6,932,000,000
JPY
|
6,932,000,000
JPY
|
— |
6,932,000,000
JPY
|
— |
630,000,000
JPY
|
2,800,000,000
JPY
|
— |
630,000,000
JPY
|
630,000,000
JPY
|
630,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
91,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,502,000,000
JPY
|
3,502,000,000
JPY
|
— | — | — |
3,502,000,000
JPY
|
— |
2,800,000,000
JPY
|
— |
2,800,000,000
JPY
|
2,800,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-485,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-243,000,000
JPY
|
— | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,258,000,000
JPY
|
— | — | — | — | — | — | — |
3,730,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |