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 |
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 | — |
54,641,000,000
JPY
|
42,990,000,000
JPY
|
30,405,000,000
JPY
|
— |
125,908,000,000
JPY
|
— | — | — |
128,036,000,000
JPY
|
86,263,000,000
JPY
|
-2,128,000,000
JPY
|
— |
118,637,000,000
JPY
|
— |
45,144,000,000
JPY
|
31,206,000,000
JPY
|
42,287,000,000
JPY
|
— |
-2,909,000,000
JPY
|
— |
80,744,000,000
JPY
|
115,727,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
97,538,000,000
JPY
|
— | — | — | — |
67,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,396,000,000
JPY
|
90,851,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
15,457,000,000
JPY
|
— | — | — | — |
13,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,314,000,000
JPY
|
12,831,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
28,370,000,000
JPY
|
— | — | — | — |
19,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,347,000,000
JPY
|
24,876,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
216,000,000
JPY
|
185,000,000
JPY
|
27,000,000
JPY
|
— |
430,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
— |
JPY
|
— |
458,000,000
JPY
|
— |
JPY
|
27,000,000
JPY
|
430,000,000
JPY
|
— |
JPY
|
— | — |
458,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
13,880,000,000
JPY
|
— | — | — | — |
7,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,931,000,000
JPY
|
12,367,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
1,238,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
15,131,000,000
JPY
|
— | — | — | — |
13,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,220,000,000
JPY
|
11,592,000,000
JPY
|
— |
| Operating profit (loss) | — |
6,802,000,000
JPY
|
4,583,000,000
JPY
|
3,092,000,000
JPY
|
— |
14,489,000,000
JPY
|
— | — | — |
14,478,000,000
JPY
|
11,422,000,000
JPY
|
11,000,000
JPY
|
— |
12,503,000,000
JPY
|
— |
5,331,000,000
JPY
|
2,978,000,000
JPY
|
4,193,000,000
JPY
|
— |
5,000,000
JPY
|
— |
10,416,000,000
JPY
|
12,508,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,551,000,000
JPY
|
— | — | — | — |
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,499,000,000
JPY
|
4,532,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
78,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
103,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
420,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-936,000,000
JPY
|
-346,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
98,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,462,000,000
JPY
|
— | — | — | — |
3,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
4,186,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,802,000,000
JPY
|
10,669,000,000
JPY
|
— |
9,802,000,000
JPY
|
9,802,000,000
JPY
|
— |
9,802,000,000
JPY
|
— | — | — |
6,657,000,000
JPY
|
— | — | — |
6,657,000,000
JPY
|
— | — |
6,657,000,000
JPY
|
7,406,000,000
JPY
|
6,657,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
249,000,000
JPY
|
JPY
|
— |
249,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
110,000,000
JPY
|
JPY
|
— |
1,237,000,000
JPY
|
— |
229,000,000
JPY
|
JPY
|
1,007,000,000
JPY
|
— |
JPY
|
— |
JPY
|
1,237,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
10,635,000,000
JPY
|
— | — | — | — |
10,635,000,000
JPY
|
10,635,000,000
JPY
|
— | — | — | — | — |
7,293,000,000
JPY
|
— | — | — | — | — | — | — |
7,293,000,000
JPY
|
— |
7,293,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
11,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,493,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,318,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Profit attributable to |