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 | — | — |
63,171,000,000
JPY
|
— | — | — |
14,215,000,000
JPY
|
48,956,000,000
JPY
|
— |
51,331,000,000
JPY
|
63,171,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
51,227,000,000
JPY
|
62,676,000,000
JPY
|
47,729,000,000
JPY
|
14,947,000,000
JPY
|
— |
62,676,000,000
JPY
|
| Cost of sales | — | — |
51,779,000,000
JPY
|
— | — | — | — | — | — |
44,148,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,803,000,000
JPY
|
52,749,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
720,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
11,392,000,000
JPY
|
— | — | — | — | — | — |
7,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,424,000,000
JPY
|
9,927,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
646,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
9,997,000,000
JPY
|
— | — | — | — | — | — |
7,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,424,000,000
JPY
|
9,358,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
718,000,000
JPY
|
718,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
916,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — |
-524,000,000
JPY
|
647,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,394,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
1,143,000,000
JPY
|
— |
-467,000,000
JPY
|
1,394,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
-999,000,000
JPY
|
568,000,000
JPY
|
262,000,000
JPY
|
306,000,000
JPY
|
— |
568,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,000,000
JPY
|
369,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
368,000,000
JPY
|
— | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
399,000,000
JPY
|
547,000,000
JPY
|
— |
399,000,000
JPY
|
399,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — | — |
-618,000,000
JPY
|
-618,000,000
JPY
|
— | — |
-618,000,000
JPY
|
121,000,000
JPY
|
— | — |
-618,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
345,000,000
JPY
|
— | — | — |
JPY
|
345,000,000
JPY
|
345,000,000
JPY
|
345,000,000
JPY
|
— |
JPY
|
— |
718,000,000
JPY
|
— | — |
JPY
|
— |
718,000,000
JPY
|
718,000,000
JPY
|
718,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
536,000,000
JPY
|
— |
536,000,000
JPY
|
536,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,353,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |