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 | — |
31,261,000,000
JPY
|
216,152,000,000
JPY
|
— |
247,408,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
247,413,000,000
JPY
|
— |
247,804,000,000
JPY
|
-396,000,000
JPY
|
— |
233,104,000,000
JPY
|
410,000,000
JPY
|
28,769,000,000
JPY
|
— |
204,336,000,000
JPY
|
— |
-414,000,000
JPY
|
— | — |
233,100,000,000
JPY
|
— |
233,514,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
27,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,022,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
19,015,000,000
JPY
|
— | — | — | — | — |
16,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,580,000,000
JPY
|
22,185,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
310,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
218,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
21,740,000,000
JPY
|
— | — | — | — | — |
16,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,639,000,000
JPY
|
22,496,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,960,000,000
JPY
|
16,277,000,000
JPY
|
— |
20,224,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
20,237,000,000
JPY
|
14,630,000,000
JPY
|
20,216,000,000
JPY
|
8,000,000
JPY
|
— |
21,592,000,000
JPY
|
2,000,000
JPY
|
2,936,000,000
JPY
|
— |
18,656,000,000
JPY
|
— |
7,000,000
JPY
|
— |
17,680,000,000
JPY
|
21,601,000,000
JPY
|
— |
21,594,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,923,000,000
JPY
|
— | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,826,000,000
JPY
|
3,684,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
237,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
2,518,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
-163,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
1,585,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
1,934,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,949,000,000
JPY
|
4,510,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
15,077,000,000
JPY
|
18,621,000,000
JPY
|
— |
15,077,000,000
JPY
|
15,077,000,000
JPY
|
— | — |
15,077,000,000
JPY
|
— | — | — | — | — | — |
16,691,000,000
JPY
|
— |
16,691,000,000
JPY
|
— | — |
16,691,000,000
JPY
|
17,986,000,000
JPY
|
16,691,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,539,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
251,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
18,621,000,000
JPY
|
— | — | — |
18,621,000,000
JPY
|
18,621,000,000
JPY
|
— | — | — | — | — | — | — |
17,986,000,000
JPY
|
— | — | — | — | — | — | — |
17,986,000,000
JPY
|
— |
17,986,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
19,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,661,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
19,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,661,000,000
JPY
|
— | — |
| Profit attributable to |