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 | — | — |
34,683,000,000
JPY
|
— |
34,688,000,000
JPY
|
— | — | — | — |
31,279,000,000
JPY
|
— | — |
31,279,000,000
JPY
|
— |
| Cost of sales | — | — |
24,170,000,000
JPY
|
— |
24,186,000,000
JPY
|
— | — | — | — |
22,134,000,000
JPY
|
— | — |
22,132,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,602,000,000
JPY
|
— |
4,284,000,000
JPY
|
— | — | — | — |
3,017,000,000
JPY
|
— | — |
3,208,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
10,513,000,000
JPY
|
— |
10,502,000,000
JPY
|
— | — | — | — |
9,144,000,000
JPY
|
— | — |
9,146,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
365,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — |
389,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,925,000,000
JPY
|
— |
6,300,000,000
JPY
|
— | — | — | — |
6,115,000,000
JPY
|
— | — |
5,923,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
4,600,000,000
JPY
|
— |
4,282,000,000
JPY
|
— | — | — | — |
3,016,000,000
JPY
|
— | — |
3,207,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,587,000,000
JPY
|
— |
4,201,000,000
JPY
|
— | — | — | — |
3,029,000,000
JPY
|
— | — |
3,223,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,441,000,000
JPY
|
— |
1,441,000,000
JPY
|
— | — | — | — |
944,000,000
JPY
|
— | — |
944,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating income | — | — |
17,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
3,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — |
65,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — |
3,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
| Income taxes | — | — |
1,445,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— | — |
1,010,000,000
JPY
|
— |
| Profit (loss) | — |
3,155,000,000
JPY
|
3,155,000,000
JPY
|
3,155,000,000
JPY
|
2,823,000,000
JPY
|
— |
3,155,000,000
JPY
|
— |
2,197,000,000
JPY
|
2,006,000,000
JPY
|
— |
2,197,000,000
JPY
|
2,197,000,000
JPY
|
2,197,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
2,884,000,000
JPY
|
— | — | — |
2,884,000,000
JPY
|
2,884,000,000
JPY
|
— |
2,039,000,000
JPY
|
— |
2,039,000,000
JPY
|
2,039,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,766,000,000
JPY
|
— | — | — | — |
2,062,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — |
2,074,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
| Profit attributable to |