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 |
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 | — |
64,363,000,000
JPY
|
— |
47,704,000,000
JPY
|
— | — | — | — | — |
61,335,000,000
JPY
|
— | — |
44,445,000,000
JPY
|
— |
| Cost of sales | — |
37,267,000,000
JPY
|
— |
28,219,000,000
JPY
|
— | — | — | — | — |
36,577,000,000
JPY
|
— | — |
26,745,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,936,000,000
JPY
|
— |
3,323,000,000
JPY
|
— | — | — | — | — |
2,060,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
— |
| Gross profit (loss) | — |
27,095,000,000
JPY
|
— |
19,485,000,000
JPY
|
— | — | — | — | — |
24,757,000,000
JPY
|
— | — |
17,699,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
23,172,000,000
JPY
|
— |
16,756,000,000
JPY
|
— | — | — | — | — |
22,775,000,000
JPY
|
— | — |
16,085,000,000
JPY
|
— |
| Extraordinary income | — |
667,000,000
JPY
|
— |
642,000,000
JPY
|
— | — | — | — | — |
1,520,000,000
JPY
|
— | — |
1,483,000,000
JPY
|
— |
| Extraordinary losses | — |
458,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,144,000,000
JPY
|
— |
3,566,000,000
JPY
|
— | — | — | — | — |
3,412,000,000
JPY
|
— | — |
3,473,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,923,000,000
JPY
|
— |
2,728,000,000
JPY
|
— | — | — | — | — |
1,981,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— |
| Income taxes - current | — |
1,644,000,000
JPY
|
— |
1,143,000,000
JPY
|
— | — | — | — | — |
952,000,000
JPY
|
— | — |
632,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
394,000,000
JPY
|
— |
908,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— | — |
632,000,000
JPY
|
— |
| Income taxes - deferred | — |
-95,000,000
JPY
|
— |
-234,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — |
269,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
16,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
381,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
— | — |
247,000,000
JPY
|
— |
| Income taxes | — |
1,548,000,000
JPY
|
— |
909,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — |
902,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
114,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) | — |
2,595,000,000
JPY
|
2,657,000,000
JPY
|
2,657,000,000
JPY
|
2,657,000,000
JPY
|
— |
2,657,000,000
JPY
|
— |
2,571,000,000
JPY
|
2,087,000,000
JPY
|
— |
2,571,000,000
JPY
|
2,571,000,000
JPY
|
2,571,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
325,000,000
JPY
|
— |
376,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,606,000,000
JPY
|
2,606,000,000
JPY
|
— | — | — |
2,606,000,000
JPY
|
— |
2,078,000,000
JPY
|
— |
2,078,000,000
JPY
|
2,078,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-623,000,000
JPY
|
— | — | — | — | — | — | — |
2,531,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — |
4,811,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,097,000,000
JPY
|
— | — | — | — | — | — | — |
4,802,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit attributable to |