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 |
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 | — | — |
216,379,000,000
JPY
|
— | — |
179,053,000,000
JPY
|
37,327,000,000
JPY
|
187,133,000,000
JPY
|
216,380,000,000
JPY
|
-1,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— |
211,583,000,000
JPY
|
32,978,000,000
JPY
|
242,888,000,000
JPY
|
209,911,000,000
JPY
|
— |
242,889,000,000
JPY
|
| Cost of sales | — | — |
182,646,000,000
JPY
|
— | — | — | — |
157,291,000,000
JPY
|
— | — | — | — | — | — |
178,294,000,000
JPY
|
— |
205,720,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
33,732,000,000
JPY
|
— | — | — | — |
29,842,000,000
JPY
|
— | — | — | — | — | — |
33,288,000,000
JPY
|
— |
37,168,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
11,415,000,000
JPY
|
— | — |
6,149,000,000
JPY
|
5,266,000,000
JPY
|
10,052,000,000
JPY
|
11,415,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
12,983,000,000
JPY
|
3,463,000,000
JPY
|
13,922,000,000
JPY
|
10,459,000,000
JPY
|
— |
13,922,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
8,000,000
JPY
|
— | — |
8,000,000
JPY
|
JPY
|
— |
8,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
— |
4,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
21,274,000,000
JPY
|
— | — | — | — |
18,767,000,000
JPY
|
— | — | — | — | — | — |
19,011,000,000
JPY
|
— |
21,739,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
11,408,000,000
JPY
|
— | — | — | — |
10,033,000,000
JPY
|
— | — | — | — | — | — |
12,983,000,000
JPY
|
— |
13,887,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
12,457,000,000
JPY
|
— | — | — | — |
11,075,000,000
JPY
|
— | — | — | — | — | — |
14,277,000,000
JPY
|
— |
15,428,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
471,000,000
JPY
|
— | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— |
414,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
2,404,000,000
JPY
|
— | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — |
3,337,000,000
JPY
|
— |
3,641,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
274,000,000
JPY
|
— | — |
272,000,000
JPY
|
2,000,000
JPY
|
236,000,000
JPY
|
274,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
156,000,000
JPY
|
0
JPY
|
228,000,000
JPY
|
227,000,000
JPY
|
— |
228,000,000
JPY
|
| Non-operating expenses | — | — |
1,513,000,000
JPY
|
— | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — |
1,829,000,000
JPY
|
— |
1,920,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
100,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,504,000,000
JPY
|
— | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — |
3,531,000,000
JPY
|
— |
3,806,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — |
7,798,000,000
JPY
|
8,904,000,000
JPY
|
— |
7,798,000,000
JPY
|
— | — |
7,798,000,000
JPY
|
— | — | — |
9,451,000,000
JPY
|
— | — |
9,451,000,000
JPY
|
— |
10,081,000,000
JPY
|
— |
9,451,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,874,000,000
JPY
|
— |
8,874,000,000
JPY
|
8,874,000,000
JPY
|
— | — | — | — | — | — |
9,986,000,000
JPY
|
— | — |
9,986,000,000
JPY
|
— | — |
9,986,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
9,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,222,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,127,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Profit attributable to |