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 | — |
7,298,000,000
JPY
|
49,768,000,000
JPY
|
57,005,000,000
JPY
|
— | — | — | — |
30,428,000,000
JPY
|
57,067,000,000
JPY
|
-61,000,000
JPY
|
— | — |
7,539,000,000
JPY
|
— |
44,426,000,000
JPY
|
-22,000,000
JPY
|
— |
28,289,000,000
JPY
|
51,943,000,000
JPY
|
— |
51,966,000,000
JPY
|
| Cost of sales | — | — | — |
35,208,000,000
JPY
|
— | — | — | — |
17,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,949,000,000
JPY
|
32,843,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
21,797,000,000
JPY
|
— | — | — | — |
12,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,339,000,000
JPY
|
19,100,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
10,615,000,000
JPY
|
— | — | — | — |
8,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,943,000,000
JPY
|
9,120,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
144,000,000
JPY
|
144,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
11,810,000,000
JPY
|
— | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,971,000,000
JPY
|
10,473,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,018,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
440,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
152,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
11,481,000,000
JPY
|
— | — | — | — |
8,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,273,000,000
JPY
|
9,561,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-283,000,000
JPY
|
10,228,000,000
JPY
|
9,986,000,000
JPY
|
— | — | — | — |
6,251,000,000
JPY
|
9,945,000,000
JPY
|
41,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
8,448,000,000
JPY
|
43,000,000
JPY
|
— |
5,368,000,000
JPY
|
8,627,000,000
JPY
|
— |
8,584,000,000
JPY
|
| Income taxes - current | — | — | — |
3,454,000,000
JPY
|
— | — | — | — |
2,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,766,000,000
JPY
|
2,942,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
801,000,000
JPY
|
— | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
602,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
173,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
109,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
-140,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
3,362,000,000
JPY
|
— | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
2,801,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,119,000,000
JPY
|
6,710,000,000
JPY
|
— |
6,710,000,000
JPY
|
6,710,000,000
JPY
|
6,710,000,000
JPY
|
— | — | — |
5,564,000,000
JPY
|
— |
5,564,000,000
JPY
|
— | — | — |
5,564,000,000
JPY
|
6,759,000,000
JPY
|
5,564,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
7,829,000,000
JPY
|
— | — |
7,829,000,000
JPY
|
— |
7,829,000,000
JPY
|
— | — | — | — | — |
6,580,000,000
JPY
|
— | — | — | — | — |
6,580,000,000
JPY
|
— |
6,580,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
8,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,707,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — |
| Profit attributable to |