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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
79,215,000,000
JPY
|
— | — |
384,012,000,000
JPY
|
— | — | — |
391,316,000,000
JPY
|
373,827,000,000
JPY
|
38,785,000,000
JPY
|
273,314,000,000
JPY
|
-7,303,000,000
JPY
|
— |
352,489,000,000
JPY
|
— | — |
-7,119,000,000
JPY
|
— |
243,010,000,000
JPY
|
336,449,000,000
JPY
|
70,455,000,000
JPY
|
345,369,000,000
JPY
|
39,023,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
318,926,000,000
JPY
|
— | — | — | — |
312,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
282,571,000,000
JPY
|
— |
288,316,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
26,698,000,000
JPY
|
— | — | — | — |
26,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,272,000,000
JPY
|
— |
22,589,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
65,086,000,000
JPY
|
— | — | — | — |
61,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,877,000,000
JPY
|
— |
57,053,000,000
JPY
|
— | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
190,000,000
JPY
|
0
JPY
|
0
JPY
|
188,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
339,000,000
JPY
|
— |
2,000,000
JPY
|
342,000,000
JPY
|
5,000,000
JPY
|
346,000,000
JPY
|
0
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
39,529,000,000
JPY
|
— | — | — | — |
35,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,348,000,000
JPY
|
— |
35,730,000,000
JPY
|
— | — |
| Extraordinary losses | — |
230,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
25,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — |
0
JPY
|
— |
1,000,000
JPY
|
3,000,000
JPY
|
1,000,000
JPY
|
3,000,000
JPY
|
0
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
25,556,000,000
JPY
|
— | — | — | — |
25,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,529,000,000
JPY
|
— |
21,322,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
14,389,000,000
JPY
|
— | — |
26,654,000,000
JPY
|
— | — | — |
32,368,000,000
JPY
|
26,302,000,000
JPY
|
1,881,000,000
JPY
|
16,097,000,000
JPY
|
-5,713,000,000
JPY
|
— |
27,550,000,000
JPY
|
— | — |
-4,617,000,000
JPY
|
— |
12,471,000,000
JPY
|
22,611,000,000
JPY
|
13,090,000,000
JPY
|
22,932,000,000
JPY
|
1,988,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
160,000,000
JPY
|
JPY
|
0
JPY
|
154,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
66,000,000
JPY
|
— |
0
JPY
|
115,000,000
JPY
|
5,000,000
JPY
|
72,000,000
JPY
|
JPY
|
— |
| Dividend income | — | — | — | — |
694,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
581,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— |
1,372,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
8,416,000,000
JPY
|
— | — | — | — |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,482,000,000
JPY
|
— |
7,592,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — |
63,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
0
JPY
|
-45,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
-55,000,000
JPY
|
— |
0
JPY
|
2,000,000
JPY
|
72,000,000
JPY
|
18,000,000
JPY
|
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
106,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-545,000,000
JPY
|
— | — | — | — |
-503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— |
-283,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
7,870,000,000
JPY
|
— | — | — | — |
7,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,194,000,000
JPY
|
— |
7,309,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
18,509,000,000
JPY
|
18,783,000,000
JPY
|
— |
18,509,000,000
JPY
|
18,509,000,000
JPY
|
— |
18,509,000,000
JPY
|
— | — | — | — | — |
15,416,000,000
JPY
|
15,416,000,000
JPY
|
— | — | — |
15,416,000,000
JPY
|
— |
15,623,000,000
JPY
|
— |
15,416,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — |
173,000,000
JPY
|
JPY
|
— |
173,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
18,783,000,000
JPY
|
— | — | — |
18,783,000,000
JPY
|
18,783,000,000
JPY
|
— | — | — | — | — | — | — |
15,623,000,000
JPY
|
— | — | — | — |
15,623,000,000
JPY
|
— | — | — |
15,623,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
18,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,794,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,794,000,000
JPY
|
— | — |
| Profit attributable to |