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 | — |
6,183,000,000
JPY
|
— | — | — |
728,000,000
JPY
|
— |
5,455,000,000
JPY
|
6,183,000,000
JPY
|
5,813,000,000
JPY
|
6,183,000,000
JPY
|
JPY
|
— |
5,378,000,000
JPY
|
— | — |
JPY
|
— |
5,000,000,000
JPY
|
5,034,000,000
JPY
|
344,000,000
JPY
|
5,378,000,000
JPY
|
— |
5,378,000,000
JPY
|
| Cost of sales | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,204,000,000
JPY
|
— | — |
4,925,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,930,000,000
JPY
|
— | — | — | — | — | — | — |
2,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — |
452,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,541,000,000
JPY
|
— | — |
-1,992,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — |
2,418,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,541,000,000
JPY
|
— | — |
-1,992,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
257,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— |
1,054,000,000
JPY
|
1,347,000,000
JPY
|
246,000,000
JPY
|
1,347,000,000
JPY
|
-1,090,000,000
JPY
|
— |
-974,000,000
JPY
|
— | — |
-991,000,000
JPY
|
— |
-1,547,000,000
JPY
|
955,000,000
JPY
|
-1,929,000,000
JPY
|
-1,966,000,000
JPY
|
— |
-974,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Non-operating income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Income taxes - current | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
| Income taxes | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — |
| Profit (loss) | — |
237,000,000
JPY
|
327,000,000
JPY
|
— |
327,000,000
JPY
|
— |
327,000,000
JPY
|
— | — |
327,000,000
JPY
|
— | — | — | — |
-1,674,000,000
JPY
|
-1,674,000,000
JPY
|
— | — |
-1,674,000,000
JPY
|
— | — |
-2,224,000,000
JPY
|
-1,674,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-377,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
170,000,000
JPY
|
170,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,847,000,000
JPY
|
— | — | — | — |
-1,847,000,000
JPY
|
— | — | — |
-1,847,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Comprehensive income | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,022,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,634,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — |
| Profit attributable to |