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 | — |
7,619,000,000
JPY
|
— |
56,000,000
JPY
|
— |
7,679,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
7,675,000,000
JPY
|
6,018,000,000
JPY
|
7,679,000,000
JPY
|
JPY
|
— |
7,411,000,000
JPY
|
7,342,000,000
JPY
|
7,000,000
JPY
|
— | — |
69,000,000
JPY
|
JPY
|
— |
5,920,000,000
JPY
|
— |
7,419,000,000
JPY
|
— |
7,419,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,259,000,000
JPY
|
— | — | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
— |
5,226,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,420,000,000
JPY
|
— | — | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— |
2,192,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
262,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
12,000,000
JPY
|
JPY
|
JPY
|
— |
12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
12,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— |
1,943,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
265,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
695,000,000
JPY
|
— |
19,000,000
JPY
|
— |
418,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
715,000,000
JPY
|
175,000,000
JPY
|
713,000,000
JPY
|
-295,000,000
JPY
|
— |
534,000,000
JPY
|
504,000,000
JPY
|
-5,000,000
JPY
|
— | — |
30,000,000
JPY
|
-279,000,000
JPY
|
— |
12,000,000
JPY
|
— |
249,000,000
JPY
|
— |
528,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
78,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
61,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
139,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
515,000,000
JPY
|
358,000,000
JPY
|
— |
515,000,000
JPY
|
515,000,000
JPY
|
— | — |
515,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
-26,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— |
125,000,000
JPY
|
-26,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
358,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
358,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |