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 |
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 |
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 | — | — |
15,587,000,000
JPY
|
9,002,000,000
JPY
|
11,075,000,000
JPY
|
50,028,000,000
JPY
|
— | — | — | — | — |
14,362,000,000
JPY
|
47,777,000,000
JPY
|
50,028,000,000
JPY
|
JPY
|
— | — | — | — |
10,650,000,000
JPY
|
JPY
|
— |
48,084,000,000
JPY
|
— |
50,299,000,000
JPY
|
13,985,000,000
JPY
|
— |
8,961,000,000
JPY
|
50,299,000,000
JPY
|
16,701,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
39,518,000,000
JPY
|
— | — | — | — | — | — |
37,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,532,000,000
JPY
|
— |
40,287,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — | — | — |
10,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,552,000,000
JPY
|
— |
10,012,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,168,000,000
JPY
|
— | — | — | — | — | — |
6,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,815,000,000
JPY
|
— |
5,940,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
JPY
|
27,000,000
JPY
|
25,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
4,394,000,000
JPY
|
— | — | — | — | — | — |
4,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— |
4,149,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
2,283,000,000
JPY
|
1,278,000,000
JPY
|
1,722,000,000
JPY
|
6,116,000,000
JPY
|
— | — | — | — | — |
831,000,000
JPY
|
5,889,000,000
JPY
|
6,116,000,000
JPY
|
JPY
|
— | — | — | — |
1,598,000,000
JPY
|
JPY
|
— |
5,683,000,000
JPY
|
— |
5,862,000,000
JPY
|
425,000,000
JPY
|
— |
1,400,000,000
JPY
|
5,862,000,000
JPY
|
2,438,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,428,000,000
JPY
|
— | — | — | — | — | — |
5,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,944,000,000
JPY
|
— |
6,068,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,766,000,000
JPY
|
— | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,662,000,000
JPY
|
3,541,000,000
JPY
|
— |
3,541,000,000
JPY
|
3,541,000,000
JPY
|
— | — |
3,541,000,000
JPY
|
— | — | — | — |
4,185,000,000
JPY
|
4,185,000,000
JPY
|
— | — | — |
4,185,000,000
JPY
|
— |
4,287,000,000
JPY
|
— |
4,185,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
63,000,000
JPY
|
— |
63,000,000
JPY
|
63,000,000
JPY
|
— |
JPY
|
63,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,662,000,000
JPY
|
— | — | — | — |
3,662,000,000
JPY
|
— |
3,662,000,000
JPY
|
— | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — | — |
4,287,000,000
JPY
|
— | — |
4,287,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,189,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |