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 |
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 | — | — |
99,302,000,000
JPY
|
— | — | — |
99,084,000,000
JPY
|
99,348,000,000
JPY
|
87,766,000,000
JPY
|
263,000,000
JPY
|
-46,000,000
JPY
|
— |
98,510,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— |
87,200,000,000
JPY
|
98,460,000,000
JPY
|
276,000,000
JPY
|
— |
98,233,000,000
JPY
|
| Cost of sales | — | — |
92,678,000,000
JPY
|
— | — | — | — | — |
82,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,010,000,000
JPY
|
91,782,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
824,000,000
JPY
|
— | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — |
747,000,000
JPY
|
998,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,623,000,000
JPY
|
— | — | — | — | — |
5,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,190,000,000
JPY
|
6,678,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — |
81,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
74,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,942,000,000
JPY
|
— | — | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,661,000,000
JPY
|
5,848,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
826,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — |
793,000,000
JPY
|
1,044,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
680,000,000
JPY
|
— | — | — |
828,000,000
JPY
|
836,000,000
JPY
|
400,000,000
JPY
|
7,000,000
JPY
|
-155,000,000
JPY
|
— |
967,000,000
JPY
|
— | — |
-137,000,000
JPY
|
— |
528,000,000
JPY
|
830,000,000
JPY
|
22,000,000
JPY
|
— |
944,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
97,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
83,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
306,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
389,000,000
JPY
|
342,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
77,000,000
JPY
|
— | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-74,000,000
JPY
|
45,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
162,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
173,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-440,000,000
JPY
|
— | — | — | — | — |
-442,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
-10,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
-362,000,000
JPY
|
— | — | — | — | — |
-474,000,000
JPY
|
— | — | — | — | — | — | — | — |
-91,000,000
JPY
|
34,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,088,000,000
JPY
|
1,189,000,000
JPY
|
— |
1,088,000,000
JPY
|
1,088,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — | — | — |
884,000,000
JPY
|
884,000,000
JPY
|
— | — |
884,000,000
JPY
|
1,009,000,000
JPY
|
— |
884,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,189,000,000
JPY
|
— |
1,189,000,000
JPY
|
1,189,000,000
JPY
|
— | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
1,009,000,000
JPY
|
— |
1,009,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |