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 |
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 | — | — |
100,900,000,000
JPY
|
— | — | — | — | — | — |
77,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,955,000,000
JPY
|
— |
93,485,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
63,747,000,000
JPY
|
— | — | — | — | — | — |
50,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,362,000,000
JPY
|
— |
61,238,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
9,736,000,000
JPY
|
— | — | — | — | — | — |
7,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,964,000,000
JPY
|
— |
7,782,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
37,153,000,000
JPY
|
— | — | — | — | — | — |
26,905,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,593,000,000
JPY
|
— |
32,246,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
489,000,000
JPY
|
— | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
77,000,000
JPY
|
— | — |
JPY
|
51,000,000
JPY
|
— |
JPY
|
— |
77,000,000
JPY
|
26,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
77,000,000
JPY
|
26,000,000
JPY
|
51,000,000
JPY
|
— |
77,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
27,600,000,000
JPY
|
— | — | — | — | — | — |
20,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,628,000,000
JPY
|
— |
24,871,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
10,149,000,000
JPY
|
— | — | — | — | — | — |
7,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,945,000,000
JPY
|
— |
7,769,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
9,553,000,000
JPY
|
— | — |
1,607,000,000
JPY
|
8,974,000,000
JPY
|
— |
5,044,000,000
JPY
|
6,430,000,000
JPY
|
16,261,000,000
JPY
|
634,000,000
JPY
|
-6,708,000,000
JPY
|
— | — | — |
-5,664,000,000
JPY
|
— |
4,965,000,000
JPY
|
4,414,000,000
JPY
|
7,375,000,000
JPY
|
374,000,000
JPY
|
7,199,000,000
JPY
|
— |
13,040,000,000
JPY
|
1,051,000,000
JPY
|
| Income taxes - current | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— |
2,518,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— |
490,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-301,000,000
JPY
|
— | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — |
-286,000,000
JPY
|
— |
-426,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,460,000,000
JPY
|
— | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— |
2,092,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,230,000,000
JPY
|
7,688,000,000
JPY
|
— |
6,230,000,000
JPY
|
— | — |
6,230,000,000
JPY
|
— |
6,230,000,000
JPY
|
— | — | — | — |
4,446,000,000
JPY
|
4,446,000,000
JPY
|
— | — |
4,446,000,000
JPY
|
— |
5,676,000,000
JPY
|
— | — |
4,446,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
7,650,000,000
JPY
|
— |
7,650,000,000
JPY
|
7,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,661,000,000
JPY
|
— | — | — |
5,661,000,000
JPY
|
— | — |
5,661,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
7,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,749,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,733,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |