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 | — | — |
94,192,000,000
JPY
|
— |
118,007,000,000
JPY
|
— | — | — | — |
110,169,000,000
JPY
|
— | — |
82,848,000,000
JPY
|
— |
| Cost of sales | — | — |
62,998,000,000
JPY
|
— |
71,817,000,000
JPY
|
— | — | — | — |
67,597,000,000
JPY
|
— | — |
55,934,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
9,522,000,000
JPY
|
— |
13,190,000,000
JPY
|
— | — | — | — |
13,360,000,000
JPY
|
— | — |
8,258,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
31,194,000,000
JPY
|
— |
46,189,000,000
JPY
|
— | — | — | — |
42,572,000,000
JPY
|
— | — |
26,914,000,000
JPY
|
— |
| Extraordinary income | — | — |
334,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
233,000,000
JPY
|
— | — |
183,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
22,840,000,000
JPY
|
— |
32,657,000,000
JPY
|
— | — | — | — |
30,192,000,000
JPY
|
— | — |
20,121,000,000
JPY
|
— |
| Extraordinary losses | — | — |
233,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
95,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
9,623,000,000
JPY
|
— |
12,965,000,000
JPY
|
— | — | — | — |
13,500,000,000
JPY
|
— | — |
8,345,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
8,353,000,000
JPY
|
— |
13,531,000,000
JPY
|
— | — | — | — |
12,380,000,000
JPY
|
— | — |
6,792,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,264,000,000
JPY
|
— |
3,522,000,000
JPY
|
— | — | — | — |
3,550,000,000
JPY
|
— | — |
1,633,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
640,000,000
JPY
|
— |
733,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — |
700,000,000
JPY
|
— |
| Dividend income | — | — |
1,975,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — |
1,378,000,000
JPY
|
— |
| Non-operating income | — | — |
2,673,000,000
JPY
|
— |
865,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
— | — |
2,144,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
560,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
442,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,505,000,000
JPY
|
— |
1,206,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
678,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-130,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — |
101,000,000
JPY
|
— |
| Income taxes | — | — |
2,134,000,000
JPY
|
— |
3,666,000,000
JPY
|
— | — | — | — |
3,529,000,000
JPY
|
— | — |
1,734,000,000
JPY
|
— |
| Profit (loss) | — |
7,489,000,000
JPY
|
7,489,000,000
JPY
|
7,489,000,000
JPY
|
9,298,000,000
JPY
|
— |
7,489,000,000
JPY
|
— |
6,611,000,000
JPY
|
9,971,000,000
JPY
|
— |
6,611,000,000
JPY
|
6,611,000,000
JPY
|
6,611,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,300,000,000
JPY
|
— | — | — |
9,300,000,000
JPY
|
9,300,000,000
JPY
|
— |
9,985,000,000
JPY
|
— |
9,985,000,000
JPY
|
9,985,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,670,000,000
JPY
|
— | — | — | — |
1,963,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,612,000,000
JPY
|
— | — | — | — |
3,512,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
6,686,000,000
JPY
|
— | — | — | — |
13,483,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,686,000,000
JPY
|
— | — | — | — |
13,496,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Profit attributable to |