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 | — |
6,013,000,000
JPY
|
144,000,000
JPY
|
632,000,000
JPY
|
34,275,000,000
JPY
|
— |
40,770,000,000
JPY
|
— | — | — | — |
41,065,000,000
JPY
|
-294,000,000
JPY
|
— | — |
541,000,000
JPY
|
5,623,000,000
JPY
|
34,375,000,000
JPY
|
167,000,000
JPY
|
— |
-448,000,000
JPY
|
— | — |
40,259,000,000
JPY
|
— |
40,707,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
35,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,288,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,880,000,000
JPY
|
— | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
2,036,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,970,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,021,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
2,908,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
2,036,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
74,000,000
JPY
|
95,000,000
JPY
|
43,000,000
JPY
|
3,438,000,000
JPY
|
— |
1,953,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
3,651,000,000
JPY
|
-1,698,000,000
JPY
|
— | — |
36,000,000
JPY
|
144,000,000
JPY
|
3,440,000,000
JPY
|
111,000,000
JPY
|
— |
-1,669,000,000
JPY
|
— |
744,000,000
JPY
|
2,062,000,000
JPY
|
— |
3,732,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
105,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
648,000,000
JPY
|
— | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
721,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-39,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
69,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
131,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
682,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
943,000,000
JPY
|
1,268,000,000
JPY
|
— |
943,000,000
JPY
|
943,000,000
JPY
|
943,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — |
838,000,000
JPY
|
— | — |
838,000,000
JPY
|
1,353,000,000
JPY
|
838,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,268,000,000
JPY
|
— | — | — | — | — |
1,268,000,000
JPY
|
1,268,000,000
JPY
|
— | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — |
1,353,000,000
JPY
|
— |
1,353,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |