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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — |
10,858,000,000
JPY
|
31,113,000,000
JPY
|
— |
59,473,000,000
JPY
|
17,703,000,000
JPY
|
— | — |
931,000,000
JPY
|
— |
22,989,000,000
JPY
|
60,606,000,000
JPY
|
-1,132,000,000
JPY
|
— |
16,130,000,000
JPY
|
— |
9,277,000,000
JPY
|
— |
-168,000,000
JPY
|
— |
25,251,000,000
JPY
|
21,220,000,000
JPY
|
— |
50,491,000,000
JPY
|
— |
50,659,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
38,292,000,000
JPY
|
— | — | — | — | — |
14,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,109,000,000
JPY
|
— |
32,931,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,924,000,000
JPY
|
— | — | — | — | — |
2,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,304,000,000
JPY
|
— |
2,951,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
21,181,000,000
JPY
|
— | — | — | — | — |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,111,000,000
JPY
|
— |
17,559,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
109,000,000
JPY
|
663,000,000
JPY
|
— |
817,000,000
JPY
|
35,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
817,000,000
JPY
|
JPY
|
— |
JPY
|
— |
109,000,000
JPY
|
— |
JPY
|
— |
213,000,000
JPY
|
— |
JPY
|
323,000,000
JPY
|
— |
323,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
17,010,000,000
JPY
|
— | — | — | — | — |
6,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
— |
14,745,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
98,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— |
260,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,030,000,000
JPY
|
2,114,000,000
JPY
|
— |
4,171,000,000
JPY
|
2,468,000,000
JPY
|
— | — |
-18,000,000
JPY
|
— |
2,024,000,000
JPY
|
5,594,000,000
JPY
|
-1,423,000,000
JPY
|
— |
2,358,000,000
JPY
|
— |
657,000,000
JPY
|
— |
-1,396,000,000
JPY
|
— |
1,194,000,000
JPY
|
1,693,000,000
JPY
|
— |
2,814,000,000
JPY
|
— |
4,210,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,259,000,000
JPY
|
— | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— |
2,789,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— |
408,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,607,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
911,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
149,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
148,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
271,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,056,000,000
JPY
|
1,779,000,000
JPY
|
— | — |
1,056,000,000
JPY
|
— |
1,056,000,000
JPY
|
1,056,000,000
JPY
|
— | — | — | — |
946,000,000
JPY
|
— |
946,000,000
JPY
|
— | — | — |
946,000,000
JPY
|
— |
1,728,000,000
JPY
|
946,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,722,000,000
JPY
|
— | — | — | — |
1,722,000,000
JPY
|
— |
1,722,000,000
JPY
|
— | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — |
1,627,000,000
JPY
|
— | — | — |
1,627,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Profit attributable to |