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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
252,517,000,000
JPY
|
— |
200,630,000,000
JPY
|
217,674,000,000
JPY
|
— |
670,822,000,000
JPY
|
— | — | — |
670,822,000,000
JPY
|
293,154,000,000
JPY
|
JPY
|
— |
614,095,000,000
JPY
|
— |
183,361,000,000
JPY
|
— |
253,494,000,000
JPY
|
JPY
|
— |
177,239,000,000
JPY
|
276,550,000,000
JPY
|
— |
614,095,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
570,341,000,000
JPY
|
— | — | — | — |
261,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,480,000,000
JPY
|
— |
524,936,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
100,481,000,000
JPY
|
— | — | — | — |
32,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,069,000,000
JPY
|
— |
89,158,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
43,508,000,000
JPY
|
— | — | — | — |
31,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,157,000,000
JPY
|
— |
36,922,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
154,000,000
JPY
|
JPY
|
1,881,000,000
JPY
|
1,038,000,000
JPY
|
— |
3,075,000,000
JPY
|
— | — | — |
3,075,000,000
JPY
|
— | — | — |
3,343,000,000
JPY
|
— |
2,355,000,000
JPY
|
— |
119,000,000
JPY
|
— | — |
868,000,000
JPY
|
— |
JPY
|
3,343,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
58,016,000,000
JPY
|
— | — | — | — |
17,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,485,000,000
JPY
|
— |
55,037,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— |
3,450,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — |
6,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
4,197,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
44,010,000,000
JPY
|
— | — | — | — |
24,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,919,000,000
JPY
|
— |
36,176,000,000
JPY
|
— |
| Operating profit (loss) | — |
21,120,000,000
JPY
|
— |
8,434,000,000
JPY
|
12,909,000,000
JPY
|
— |
42,465,000,000
JPY
|
— | — | — |
42,465,000,000
JPY
|
14,859,000,000
JPY
|
JPY
|
— |
34,121,000,000
JPY
|
— |
6,256,000,000
JPY
|
— |
16,829,000,000
JPY
|
JPY
|
— |
11,035,000,000
JPY
|
12,583,000,000
JPY
|
— |
34,121,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— |
227,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — |
14,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,939,000,000
JPY
|
— |
771,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
4,359,000,000
JPY
|
— | — | — | — |
17,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,555,000,000
JPY
|
— |
5,765,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
17,724,000,000
JPY
|
— | — | — | — |
5,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,615,000,000
JPY
|
— |
16,596,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
797,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,316,000,000
JPY
|
— | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— |
2,963,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-646,000,000
JPY
|
— | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
-808,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
17,077,000,000
JPY
|
— | — | — | — |
5,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
— |
15,787,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
18,519,000,000
JPY
|
26,932,000,000
JPY
|
— |
18,519,000,000
JPY
|
18,519,000,000
JPY
|
— |
18,519,000,000
JPY
|
— | — | — |
24,074,000,000
JPY
|
— |
24,074,000,000
JPY
|
— | — | — | — |
24,074,000,000
JPY
|
— |
20,388,000,000
JPY
|
24,074,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
26,855,000,000
JPY
|
— | — | — | — | — |
26,855,000,000
JPY
|
26,855,000,000
JPY
|
— | — | — | — | — |
20,058,000,000
JPY
|
— | — | — | — | — | — |
20,058,000,000
JPY
|
— | — | — |
20,058,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,430,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,390,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,163,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
26,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,552,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
26,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,182,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
| Profit attributable to |