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 |
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 | — | — |
32,146,000,000
JPY
|
— |
33,641,000,000
JPY
|
— | — | — | — |
35,220,000,000
JPY
|
— | — |
33,697,000,000
JPY
|
— |
| Cost of sales | — | — |
23,820,000,000
JPY
|
— |
25,289,000,000
JPY
|
— | — | — | — |
26,907,000,000
JPY
|
— | — |
24,707,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
8,325,000,000
JPY
|
— |
8,352,000,000
JPY
|
— | — | — | — |
8,313,000,000
JPY
|
— | — |
8,989,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,112,000,000
JPY
|
— |
632,000,000
JPY
|
— | — | — | — |
2,942,000,000
JPY
|
— | — |
4,959,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— |
| Depreciation | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
5,579,000,000
JPY
|
— |
6,069,000,000
JPY
|
— | — | — | — |
5,890,000,000
JPY
|
— | — |
5,352,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,262,000,000
JPY
|
— |
1,337,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — |
34,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,341,000,000
JPY
|
— |
1,709,000,000
JPY
|
— | — | — | — |
2,568,000,000
JPY
|
— | — |
4,937,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,746,000,000
JPY
|
— |
2,282,000,000
JPY
|
— | — | — | — |
2,422,000,000
JPY
|
— | — |
3,636,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
556,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — |
2,188,000,000
JPY
|
— | — |
2,953,000,000
JPY
|
— |
| Income taxes - current | — | — |
725,000,000
JPY
|
— |
738,000,000
JPY
|
— | — | — | — |
1,310,000,000
JPY
|
— | — |
1,292,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
125,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
132,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
518,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — | — |
546,000,000
JPY
|
— | — |
542,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,189,000,000
JPY
|
— |
1,924,000,000
JPY
|
— | — | — | — |
1,668,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— |
| Income taxes | — | — |
851,000,000
JPY
|
— |
900,000,000
JPY
|
— | — | — | — |
1,411,000,000
JPY
|
— | — |
1,425,000,000
JPY
|
— |
| Profit (loss) | — |
2,490,000,000
JPY
|
2,490,000,000
JPY
|
2,490,000,000
JPY
|
808,000,000
JPY
|
— |
2,490,000,000
JPY
|
— |
3,511,000,000
JPY
|
1,157,000,000
JPY
|
— |
3,511,000,000
JPY
|
3,511,000,000
JPY
|
3,511,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
351,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
792,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
792,000,000
JPY
|
— |
1,140,000,000
JPY
|
— |
1,140,000,000
JPY
|
1,140,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — |
-776,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — |
-282,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — |
875,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,919,000,000
JPY
|
— | — | — | — |
853,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit attributable to |