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 |
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 | — | — |
25,006,000,000
JPY
|
— | — |
3,657,000,000
JPY
|
12,089,000,000
JPY
|
— | — |
9,259,000,000
JPY
|
— |
25,007,000,000
JPY
|
-1,000,000
JPY
|
— | — | — |
JPY
|
— | — |
10,071,000,000
JPY
|
— |
23,352,000,000
JPY
|
3,450,000,000
JPY
|
9,830,000,000
JPY
|
— |
23,352,000,000
JPY
|
| Cost of sales | — | — |
18,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,031,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — |
-294,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,321,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
89,000,000
JPY
|
— | — |
JPY
|
89,000,000
JPY
|
— | — |
JPY
|
— |
89,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
89,000,000
JPY
|
JPY
|
89,000,000
JPY
|
— |
89,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
5,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — |
775,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,065,000,000
JPY
|
— | — |
437,000,000
JPY
|
1,312,000,000
JPY
|
— | — |
875,000,000
JPY
|
-102,000,000
JPY
|
2,625,000,000
JPY
|
-1,559,000,000
JPY
|
— | — | — |
-1,428,000,000
JPY
|
— |
-369,000,000
JPY
|
982,000,000
JPY
|
— |
509,000,000
JPY
|
467,000,000
JPY
|
488,000,000
JPY
|
— |
1,938,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,182,000,000
JPY
|
268,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
268,000,000
JPY
|
— |
268,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — |
459,000,000
JPY
|
— | — |
81,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
3,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
JPY
|
7,000,000
JPY
|
18,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,182,000,000
JPY
|
— |
1,182,000,000
JPY
|
— |
1,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — | — |
459,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |