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 | — |
44,042,000,000
JPY
|
— |
46,141,000,000
JPY
|
— | — | — |
46,141,000,000
JPY
|
2,099,000,000
JPY
|
44,042,000,000
JPY
|
JPY
|
— |
47,898,000,000
JPY
|
2,373,000,000
JPY
|
— | — |
JPY
|
— |
45,525,000,000
JPY
|
47,898,000,000
JPY
|
— |
45,525,000,000
JPY
|
| Cost of sales | — | — | — |
34,828,000,000
JPY
|
— | — | — | — | — |
32,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,511,000,000
JPY
|
36,493,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,722,000,000
JPY
|
— | — | — | — | — |
5,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,317,000,000
JPY
|
6,393,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
11,313,000,000
JPY
|
— | — | — | — | — |
11,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,014,000,000
JPY
|
11,405,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
5,916,000,000
JPY
|
— | — | — | — | — |
5,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,360,000,000
JPY
|
5,508,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
109,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,785,000,000
JPY
|
— | — | — | — | — |
5,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,413,000,000
JPY
|
6,490,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,339,000,000
JPY
|
— |
5,396,000,000
JPY
|
— | — | — |
5,396,000,000
JPY
|
56,000,000
JPY
|
5,307,000,000
JPY
|
0
JPY
|
— |
5,896,000,000
JPY
|
165,000,000
JPY
|
— | — |
0
JPY
|
— |
5,653,000,000
JPY
|
5,896,000,000
JPY
|
— |
5,731,000,000
JPY
|
| Income taxes - current | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
1,942,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
16,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
338,000,000
JPY
|
148,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — |
858,000,000
JPY
|
518,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
24,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
1,967,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
4,154,000,000
JPY
|
4,129,000,000
JPY
|
— |
4,154,000,000
JPY
|
4,154,000,000
JPY
|
— | — |
4,154,000,000
JPY
|
— | — | — | — |
4,482,000,000
JPY
|
4,482,000,000
JPY
|
— | — |
4,482,000,000
JPY
|
4,523,000,000
JPY
|
4,482,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,128,000,000
JPY
|
— | — |
4,128,000,000
JPY
|
4,128,000,000
JPY
|
— | — | — | — | — | — |
4,519,000,000
JPY
|
— | — | — | — | — |
4,519,000,000
JPY
|
— |
4,519,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,583,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,572,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit attributable to |