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 | — | — |
150,534,000,000
JPY
|
— | — |
37,053,000,000
JPY
|
113,481,000,000
JPY
|
— |
128,647,000,000
JPY
|
150,534,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
110,716,000,000
JPY
|
134,680,000,000
JPY
|
100,055,000,000
JPY
|
34,624,000,000
JPY
|
— |
134,680,000,000
JPY
|
| Cost of sales | — | — |
88,081,000,000
JPY
|
— | — | — | — | — |
82,804,000,000
JPY
|
— | — | — | — | — | — | — |
71,973,000,000
JPY
|
79,917,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
29,939,000,000
JPY
|
— | — | — | — | — |
24,620,000,000
JPY
|
— | — | — | — | — | — | — |
21,411,000,000
JPY
|
26,453,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
62,453,000,000
JPY
|
— | — | — | — | — |
45,842,000,000
JPY
|
— | — | — | — | — | — | — |
38,742,000,000
JPY
|
54,762,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
5,106,000,000
JPY
|
— | — | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
49,000,000
JPY
|
— | — |
39,000,000
JPY
|
9,000,000
JPY
|
— | — |
49,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
54,000,000
JPY
|
9,000,000
JPY
|
45,000,000
JPY
|
— |
54,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
32,750,000,000
JPY
|
— | — | — | — | — |
24,219,000,000
JPY
|
— | — | — | — | — | — | — |
21,399,000,000
JPY
|
29,454,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,493,000,000
JPY
|
— | — | — | — | — |
4,314,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
824,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
158,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
34,275,000,000
JPY
|
— | — | — | — | — |
28,934,000,000
JPY
|
— | — | — | — | — | — | — |
22,228,000,000
JPY
|
27,255,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
29,703,000,000
JPY
|
— | — |
5,392,000,000
JPY
|
24,311,000,000
JPY
|
— |
21,623,000,000
JPY
|
29,703,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
17,342,000,000
JPY
|
25,307,000,000
JPY
|
19,899,000,000
JPY
|
5,408,000,000
JPY
|
— |
25,307,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
921,000,000
JPY
|
— | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — | — |
4,261,000,000
JPY
|
1,404,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
9,329,000,000
JPY
|
— | — | — | — | — |
6,720,000,000
JPY
|
— | — | — | — | — | — | — |
5,593,000,000
JPY
|
7,319,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-798,000,000
JPY
|
— | — | — | — | — |
-783,000,000
JPY
|
— | — | — | — | — | — | — |
-195,000,000
JPY
|
471,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
202,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
684,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
8,531,000,000
JPY
|
— | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — | — | — |
5,398,000,000
JPY
|
7,791,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
22,998,000,000
JPY
|
25,744,000,000
JPY
|
— |
22,998,000,000
JPY
|
— | — |
22,998,000,000
JPY
|
22,998,000,000
JPY
|
— | — | — |
16,830,000,000
JPY
|
16,830,000,000
JPY
|
— | — |
16,830,000,000
JPY
|
19,463,000,000
JPY
|
— | — |
16,830,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,303,000,000
JPY
|
— | — | — | — | — |
4,303,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
25,637,000,000
JPY
|
— |
25,637,000,000
JPY
|
25,637,000,000
JPY
|
— | — | — | — | — | — | — |
19,378,000,000
JPY
|
— | — | — |
19,378,000,000
JPY
|
— |
19,378,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
26,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,152,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
26,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,036,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Profit attributable to |