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 | — | — |
20,900,000,000
JPY
|
— | — |
16,347,000,000
JPY
|
— |
4,674,000,000
JPY
|
15,371,000,000
JPY
|
21,021,000,000
JPY
|
-120,000,000
JPY
|
— | — | — |
-115,000,000
JPY
|
— |
15,743,000,000
JPY
|
19,987,000,000
JPY
|
3,322,000,000
JPY
|
16,780,000,000
JPY
|
— |
20,102,000,000
JPY
|
| Cost of sales | — | — |
15,388,000,000
JPY
|
— | — | — | — | — |
11,100,000,000
JPY
|
— | — | — | — | — | — | — |
10,982,000,000
JPY
|
14,482,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,512,000,000
JPY
|
— | — | — | — | — |
4,270,000,000
JPY
|
— | — | — | — | — | — | — |
4,760,000,000
JPY
|
5,504,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,456,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — |
1,591,000,000
JPY
|
1,780,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,206,000,000
JPY
|
— | — | — | — | — |
3,603,000,000
JPY
|
— | — | — | — | — | — | — |
3,440,000,000
JPY
|
3,940,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
104,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
213,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
222,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,347,000,000
JPY
|
— | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — |
1,534,000,000
JPY
|
1,662,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,306,000,000
JPY
|
— | — |
2,108,000,000
JPY
|
— |
359,000,000
JPY
|
666,000,000
JPY
|
2,468,000,000
JPY
|
-1,162,000,000
JPY
|
— | — | — |
-1,059,000,000
JPY
|
— |
1,320,000,000
JPY
|
1,564,000,000
JPY
|
204,000,000
JPY
|
2,418,000,000
JPY
|
— |
2,623,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
356,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
461,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
273,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
429,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
23,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
65,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
205,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
296,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
484,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
697,000,000
JPY
|
1,051,000,000
JPY
|
— |
697,000,000
JPY
|
— |
697,000,000
JPY
|
— |
697,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
1,178,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Impairment losses | — | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
JPY
|
17,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
39,000,000
JPY
|
40,000,000
JPY
|
JPY
|
40,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,015,000,000
JPY
|
— |
1,015,000,000
JPY
|
1,015,000,000
JPY
|
— | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — |
1,158,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit attributable to |