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 | — |
25,164,000,000
JPY
|
6,577,000,000
JPY
|
— | — | — | — | — | — |
20,668,000,000
JPY
|
— | — |
6,630,000,000
JPY
|
— |
| Cost of sales | — |
4,088,000,000
JPY
|
1,367,000,000
JPY
|
— | — | — | — | — | — |
3,609,000,000
JPY
|
— | — |
1,401,000,000
JPY
|
— |
| Gross profit (loss) | — |
21,076,000,000
JPY
|
5,209,000,000
JPY
|
— | — | — | — | — | — |
17,059,000,000
JPY
|
— | — |
5,229,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
796,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — | — | — |
587,000,000
JPY
|
— | — |
859,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — |
997,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — |
291,000,000
JPY
|
— |
| Taxes and dues | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Depreciation | — |
381,000,000
JPY
|
152,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — |
146,000,000
JPY
|
— |
| Repair expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
20,163,000,000
JPY
|
5,127,000,000
JPY
|
— | — | — | — | — | — |
16,501,000,000
JPY
|
— | — |
4,605,000,000
JPY
|
— |
| Extraordinary income | — |
1,481,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — |
473,000,000
JPY
|
— |
| Extraordinary losses | — |
220,000,000
JPY
|
554,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — |
473,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,057,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — |
554,000,000
JPY
|
— | — |
859,000,000
JPY
|
— |
| Operating profit (loss) | — |
912,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — |
623,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,000,000
JPY
|
304,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
230,000,000
JPY
|
— |
| Dividend income | — |
0
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Non-operating income | — |
70,000,000
JPY
|
359,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
274,000,000
JPY
|
— |
| Income taxes - current | — |
74,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
| Income taxes - deferred | — |
146,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — | — | — |
-359,000,000
JPY
|
— | — |
-206,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
186,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
| Income taxes | — |
221,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — | — |
-346,000,000
JPY
|
— | — |
-67,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,836,000,000
JPY
|
-129,000,000
JPY
|
-129,000,000
JPY
|
-129,000,000
JPY
|
— |
-129,000,000
JPY
|
— |
926,000,000
JPY
|
901,000,000
JPY
|
— |
926,000,000
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,737,000,000
JPY
|
1,737,000,000
JPY
|
— | — | — |
1,737,000,000
JPY
|
— |
901,000,000
JPY
|
— |
901,000,000
JPY
|
901,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |