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 |
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 | — |
25,459,000,000
JPY
|
4,840,000,000
JPY
|
245,000,000
JPY
|
— |
30,545,000,000
JPY
|
— | — |
25,181,000,000
JPY
|
30,545,000,000
JPY
|
JPY
|
— |
247,000,000
JPY
|
— |
JPY
|
— |
25,376,000,000
JPY
|
24,796,000,000
JPY
|
5,265,000,000
JPY
|
30,310,000,000
JPY
|
— |
30,310,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
24,019,000,000
JPY
|
— | — |
19,609,000,000
JPY
|
— | — | — | — | — | — | — |
19,482,000,000
JPY
|
— | — |
23,432,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,716,000,000
JPY
|
— | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — |
3,162,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,525,000,000
JPY
|
— | — |
5,571,000,000
JPY
|
— | — | — | — | — | — | — |
5,893,000,000
JPY
|
— | — |
6,877,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — |
698,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — |
670,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
132,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
37,000,000
JPY
|
JPY
|
37,000,000
JPY
|
— |
37,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
4,232,000,000
JPY
|
— | — |
3,641,000,000
JPY
|
— | — | — | — | — | — | — |
3,598,000,000
JPY
|
— | — |
4,148,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
30,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,098,000,000
JPY
|
34,000,000
JPY
|
160,000,000
JPY
|
— |
2,293,000,000
JPY
|
— | — |
1,929,000,000
JPY
|
2,293,000,000
JPY
|
JPY
|
— |
156,000,000
JPY
|
— |
JPY
|
— |
2,294,000,000
JPY
|
2,563,000,000
JPY
|
9,000,000
JPY
|
2,729,000,000
JPY
|
— |
2,729,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,711,000,000
JPY
|
— | — |
2,428,000,000
JPY
|
— | — | — | — | — | — | — |
2,558,000,000
JPY
|
— | — |
2,962,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
447,000,000
JPY
|
— | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
601,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — | — | — | — | — |
519,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
54,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
656,000,000
JPY
|
— | — |
593,000,000
JPY
|
— | — | — | — | — | — | — |
701,000,000
JPY
|
— | — |
770,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
20,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,835,000,000
JPY
|
2,055,000,000
JPY
|
— |
1,835,000,000
JPY
|
1,835,000,000
JPY
|
— | — | — | — |
1,857,000,000
JPY
|
— | — |
1,857,000,000
JPY
|
— | — |
2,192,000,000
JPY
|
1,857,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
199,000,000
JPY
|
JPY
|
199,000,000
JPY
|
199,000,000
JPY
|
— |
199,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,920,000,000
JPY
|
— | — | — | — |
1,920,000,000
JPY
|
1,920,000,000
JPY
|
— | — | — | — |
2,040,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
| Profit attributable to |