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 | — |
47,933,000,000
JPY
|
801,000,000
JPY
|
— |
51,047,000,000
JPY
|
762,000,000
JPY
|
— | — |
2,392,000,000
JPY
|
— |
47,335,000,000
JPY
|
51,889,000,000
JPY
|
— |
819,000,000
JPY
|
692,000,000
JPY
|
— |
2,066,000,000
JPY
|
65,026,000,000
JPY
|
— | — |
64,395,000,000
JPY
|
67,785,000,000
JPY
|
— |
68,604,000,000
JPY
|
| Cost of sales | — | — | — | — |
43,878,000,000
JPY
|
— | — | — | — | — |
41,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,977,000,000
JPY
|
52,068,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,169,000,000
JPY
|
— | — | — | — | — |
5,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,417,000,000
JPY
|
15,716,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,592,000,000
JPY
|
10,228,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
127,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,464,000,000
JPY
|
— | — | — | — | — |
3,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,654,000,000
JPY
|
5,291,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
166,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — |
1,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,758,000,000
JPY
|
10,394,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,290,000,000
JPY
|
171,000,000
JPY
|
— |
2,704,000,000
JPY
|
81,000,000
JPY
|
— | — |
102,000,000
JPY
|
— |
2,124,000,000
JPY
|
2,645,000,000
JPY
|
— |
208,000,000
JPY
|
63,000,000
JPY
|
— |
59,000,000
JPY
|
10,019,000,000
JPY
|
— | — |
9,763,000,000
JPY
|
10,425,000,000
JPY
|
— |
10,350,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
317,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,994,000,000
JPY
|
3,193,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
513,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,997,000,000
JPY
|
3,207,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,392,000,000
JPY
|
1,777,000,000
JPY
|
— | — |
1,392,000,000
JPY
|
— |
1,392,000,000
JPY
|
1,392,000,000
JPY
|
— | — | — | — |
6,760,000,000
JPY
|
— | — |
6,760,000,000
JPY
|
— |
6,760,000,000
JPY
|
7,187,000,000
JPY
|
6,760,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,731,000,000
JPY
|
— | — | — |
1,731,000,000
JPY
|
— |
1,731,000,000
JPY
|
— | — | — | — | — |
7,133,000,000
JPY
|
— | — | — | — | — | — |
7,133,000,000
JPY
|
— |
7,133,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,218,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,164,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Profit attributable to |