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 |
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 | — | — | — |
25,440,000,000
JPY
|
— |
5,862,000,000
JPY
|
— |
19,578,000,000
JPY
|
— |
25,440,000,000
JPY
|
15,707,000,000
JPY
|
JPY
|
— |
31,005,000,000
JPY
|
— | — |
23,103,000,000
JPY
|
JPY
|
— |
20,898,000,000
JPY
|
— |
31,005,000,000
JPY
|
7,902,000,000
JPY
|
— |
| Cost of sales | — | — | — |
19,153,000,000
JPY
|
— | — | — | — | — | — |
12,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,498,000,000
JPY
|
— |
22,423,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,287,000,000
JPY
|
— | — | — | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,400,000,000
JPY
|
— |
8,582,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— |
3,473,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
223,000,000
JPY
|
— |
357,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
197,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
— |
6,000,000
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
6,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,213,000,000
JPY
|
— | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,016,000,000
JPY
|
— |
5,174,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— |
3,473,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,073,000,000
JPY
|
— |
-731,000,000
JPY
|
— |
1,805,000,000
JPY
|
— |
1,073,000,000
JPY
|
204,000,000
JPY
|
JPY
|
— |
3,407,000,000
JPY
|
— | — |
3,135,000,000
JPY
|
JPY
|
— |
2,384,000,000
JPY
|
— |
3,407,000,000
JPY
|
271,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
167,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
783,000,000
JPY
|
— |
1,089,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
-529,000,000
JPY
|
— |
-571,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
101,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— |
518,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — |
286,000,000
JPY
|
502,000,000
JPY
|
— | — |
286,000,000
JPY
|
— |
286,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — |
2,464,000,000
JPY
|
2,464,000,000
JPY
|
— | — | — |
2,464,000,000
JPY
|
— |
2,955,000,000
JPY
|
— |
2,464,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
502,000,000
JPY
|
— | — |
502,000,000
JPY
|
502,000,000
JPY
|
— | — | — | — | — | — | — |
2,955,000,000
JPY
|
— | — | — | — | — |
2,955,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,794,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,794,000,000
JPY
|
— | — |
| Profit attributable to |