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 |
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 | — |
116,424,000,000
JPY
|
91,826,000,000
JPY
|
— | — | — | — | — | — |
117,127,000,000
JPY
|
— | — |
91,309,000,000
JPY
|
— |
| Cost of sales | — |
103,371,000,000
JPY
|
81,819,000,000
JPY
|
— | — | — | — | — | — |
103,040,000,000
JPY
|
— | — |
79,922,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,911,000,000
JPY
|
5,783,000,000
JPY
|
— | — | — | — | — | — |
6,304,000,000
JPY
|
— | — |
7,294,000,000
JPY
|
— |
| Gross profit (loss) | — |
13,052,000,000
JPY
|
10,006,000,000
JPY
|
— | — | — | — | — | — |
14,087,000,000
JPY
|
— | — |
11,387,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
3,625,000,000
JPY
|
2,817,000,000
JPY
|
— | — | — | — | — | — |
3,404,000,000
JPY
|
— | — |
2,751,000,000
JPY
|
— |
| Depreciation | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
7,723,000,000
JPY
|
5,361,000,000
JPY
|
— | — | — | — | — | — |
7,073,000,000
JPY
|
— | — |
4,960,000,000
JPY
|
— |
| Extraordinary income | — |
433,000,000
JPY
|
433,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — |
JPY
|
1,515,000,000
JPY
|
— | — | — | — | — | — |
562,000,000
JPY
|
— | — |
6,954,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
5,345,000,000
JPY
|
4,700,000,000
JPY
|
— | — | — | — | — | — |
5,741,000,000
JPY
|
— | — |
339,000,000
JPY
|
— |
| Operating profit (loss) | — |
5,328,000,000
JPY
|
4,645,000,000
JPY
|
— | — | — | — | — | — |
7,013,000,000
JPY
|
— | — |
6,426,000,000
JPY
|
— |
| Income taxes - current | — |
2,255,000,000
JPY
|
1,974,000,000
JPY
|
— | — | — | — | — | — |
2,157,000,000
JPY
|
— | — |
1,709,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
962,000,000
JPY
|
1,979,000,000
JPY
|
— | — | — | — | — | — |
993,000,000
JPY
|
— | — |
2,227,000,000
JPY
|
— |
| Income taxes - deferred | — |
-171,000,000
JPY
|
-180,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — |
315,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
325,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — |
789,000,000
JPY
|
— |
| Non-operating expenses | — |
1,379,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — | — |
1,702,000,000
JPY
|
— | — |
1,360,000,000
JPY
|
— |
| Income taxes | — |
2,083,000,000
JPY
|
1,793,000,000
JPY
|
— | — | — | — | — | — |
2,511,000,000
JPY
|
— | — |
2,024,000,000
JPY
|
— |
| Profit (loss) | — |
3,261,000,000
JPY
|
2,906,000,000
JPY
|
2,906,000,000
JPY
|
2,906,000,000
JPY
|
— |
2,906,000,000
JPY
|
— |
-1,684,000,000
JPY
|
3,229,000,000
JPY
|
— |
-1,684,000,000
JPY
|
-1,684,000,000
JPY
|
-1,684,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
433,000,000
JPY
|
433,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
3,227,000,000
JPY
|
3,227,000,000
JPY
|
— | — | — |
3,227,000,000
JPY
|
— |
3,121,000,000
JPY
|
— |
3,121,000,000
JPY
|
3,121,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — |
-1,002,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — |
-969,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,947,000,000
JPY
|
— | — | — | — | — | — | — |
2,162,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Profit attributable to |