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 |
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 |
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 | — | — | — |
73,255,000,000
JPY
|
7,967,000,000
JPY
|
— | — | — |
27,151,000,000
JPY
|
9,130,000,000
JPY
|
439,000,000
JPY
|
73,255,000,000
JPY
|
46,401,000,000
JPY
|
19,318,000,000
JPY
|
9,247,000,000
JPY
|
JPY
|
— |
63,118,000,000
JPY
|
— | — |
JPY
|
— |
42,033,000,000
JPY
|
392,000,000
JPY
|
8,870,000,000
JPY
|
18,529,000,000
JPY
|
— |
63,118,000,000
JPY
|
8,430,000,000
JPY
|
5,456,000,000
JPY
|
— |
21,439,000,000
JPY
|
| Cost of sales | — | — | — |
55,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,878,000,000
JPY
|
— | — | — | — |
49,733,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
18,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,154,000,000
JPY
|
— | — | — | — |
13,385,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — |
2,060,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
12,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,864,000,000
JPY
|
— | — | — | — |
11,307,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
2,343,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
5,351,000,000
JPY
|
-53,000,000
JPY
|
— | — | — |
4,044,000,000
JPY
|
773,000,000
JPY
|
-741,000,000
JPY
|
5,351,000,000
JPY
|
1,533,000,000
JPY
|
1,547,000,000
JPY
|
-219,000,000
JPY
|
JPY
|
— |
2,077,000,000
JPY
|
— | — |
JPY
|
— |
290,000,000
JPY
|
-914,000,000
JPY
|
-243,000,000
JPY
|
1,816,000,000
JPY
|
— |
2,077,000,000
JPY
|
459,000,000
JPY
|
-43,000,000
JPY
|
— |
1,003,000,000
JPY
|
| Income taxes - current | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — |
520,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
537,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
1,813,000,000
JPY
|
3,820,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
1,813,000,000
JPY
|
— | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — |
1,086,000,000
JPY
|
1,086,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
— | — | — | — |
1,642,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
365,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
365,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
66,000,000
JPY
|
JPY
|
66,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,585,000,000
JPY
|
— | — |
2,585,000,000
JPY
|
— |
2,585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — |
| Profit attributable to |