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 | — | — |
4,078,000,000
JPY
|
38,046,000,000
JPY
|
42,075,000,000
JPY
|
— | — | — | — |
42,124,000,000
JPY
|
35,273,000,000
JPY
|
-49,000,000
JPY
|
— |
40,592,000,000
JPY
|
44,480,000,000
JPY
|
— | — |
-47,000,000
JPY
|
— |
38,891,000,000
JPY
|
— |
44,433,000,000
JPY
|
— |
3,888,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,028,000,000
JPY
|
— | — | — | — | — |
20,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,209,000,000
JPY
|
— |
25,863,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
19,046,000,000
JPY
|
— | — | — | — | — |
14,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,682,000,000
JPY
|
— |
18,569,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
11,651,000,000
JPY
|
— | — | — | — | — |
10,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,052,000,000
JPY
|
— |
11,463,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— |
1,218,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
42,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
7,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
5,850,000,000
JPY
|
— | — | — | — | — |
3,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,071,000,000
JPY
|
— |
5,547,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
— |
271,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
12,434,000,000
JPY
|
— | — | — | — | — |
11,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,012,000,000
JPY
|
— |
12,409,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,355,000,000
JPY
|
13,010,000,000
JPY
|
13,196,000,000
JPY
|
— | — | — | — |
15,366,000,000
JPY
|
11,358,000,000
JPY
|
-2,169,000,000
JPY
|
— |
12,639,000,000
JPY
|
14,836,000,000
JPY
|
— | — |
-1,814,000,000
JPY
|
— |
11,610,000,000
JPY
|
— |
13,022,000,000
JPY
|
— |
2,197,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,361,000,000
JPY
|
— | — | — | — | — |
3,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,562,000,000
JPY
|
— |
4,040,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— |
444,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— |
1,664,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — |
2,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— |
2,003,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-1,493,000,000
JPY
|
— | — | — | — | — |
-1,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,868,000,000
JPY
|
— | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,477,000,000
JPY
|
— |
3,959,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
9,565,000,000
JPY
|
9,249,000,000
JPY
|
— |
9,249,000,000
JPY
|
9,249,000,000
JPY
|
— |
9,249,000,000
JPY
|
— | — | — | — |
8,534,000,000
JPY
|
8,534,000,000
JPY
|
— | — |
8,534,000,000
JPY
|
— |
8,450,000,000
JPY
|
8,534,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
JPY
|
66,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
9,565,000,000
JPY
|
— | — | — |
9,565,000,000
JPY
|
— |
9,565,000,000
JPY
|
— | — | — | — | — |
8,450,000,000
JPY
|
— | — | — | — | — |
8,450,000,000
JPY
|
— | — |
8,450,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,340,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,340,000,000
JPY
|
— | — |
| Profit attributable to |