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 |
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 | — |
43,131,000,000
JPY
|
— | — | — | — |
2,720,000,000
JPY
|
40,884,000,000
JPY
|
40,884,000,000
JPY
|
43,605,000,000
JPY
|
— | — | — | — |
39,325,000,000
JPY
|
41,526,000,000
JPY
|
2,633,000,000
JPY
|
39,325,000,000
JPY
|
— |
41,958,000,000
JPY
|
| Cost of sales | — |
29,440,000,000
JPY
|
— | — | — | — | — |
27,750,000,000
JPY
|
— | — | — | — | — | — |
26,950,000,000
JPY
|
28,568,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
13,690,000,000
JPY
|
— | — | — | — | — |
13,134,000,000
JPY
|
— | — | — | — | — | — |
12,375,000,000
JPY
|
12,957,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,677,000,000
JPY
|
— | — | — | — | — |
9,337,000,000
JPY
|
— | — | — | — | — | — |
10,372,000,000
JPY
|
10,733,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
4,408,000,000
JPY
|
— | — | — | — | — |
4,120,000,000
JPY
|
— | — | — | — | — | — |
3,920,000,000
JPY
|
4,199,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
131,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
68,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
9,740,000,000
JPY
|
— | — | — | — | — |
9,400,000,000
JPY
|
— | — | — | — | — | — |
10,371,000,000
JPY
|
10,733,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
9,281,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
9,014,000,000
JPY
|
9,014,000,000
JPY
|
9,304,000,000
JPY
|
— | — | — | — |
8,454,000,000
JPY
|
8,758,000,000
JPY
|
312,000,000
JPY
|
8,454,000,000
JPY
|
— |
8,767,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
164,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
33,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
302,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
212,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
829,000,000
JPY
|
— | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — | — |
1,971,000,000
JPY
|
2,012,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,799,000,000
JPY
|
— | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — |
3,033,000,000
JPY
|
3,109,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
433,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
-5,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,798,000,000
JPY
|
— | — | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — |
3,030,000,000
JPY
|
3,104,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
79,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,942,000,000
JPY
|
6,674,000,000
JPY
|
— |
6,674,000,000
JPY
|
6,674,000,000
JPY
|
— |
6,674,000,000
JPY
|
— | — | — |
7,340,000,000
JPY
|
7,340,000,000
JPY
|
— |
7,340,000,000
JPY
|
7,628,000,000
JPY
|
— | — |
7,340,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
6,830,000,000
JPY
|
6,830,000,000
JPY
|
— |
6,830,000,000
JPY
|
— | — | — | — | — | — |
7,504,000,000
JPY
|
— | — |
7,504,000,000
JPY
|
— |
7,504,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
7,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,904,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,681,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Profit attributable to |