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 |
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 | — | — |
170,295,000,000
JPY
|
— | — |
104,856,000,000
JPY
|
— |
3,329,000,000
JPY
|
29,131,000,000
JPY
|
39,604,000,000
JPY
|
173,593,000,000
JPY
|
— |
176,923,000,000
JPY
|
-6,627,000,000
JPY
|
— |
176,853,000,000
JPY
|
3,844,000,000
JPY
|
— | — |
-6,812,000,000
JPY
|
— | — |
173,885,000,000
JPY
|
39,853,000,000
JPY
|
106,601,000,000
JPY
|
30,399,000,000
JPY
|
— |
180,697,000,000
JPY
|
| Cost of sales | — | — |
119,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,131,000,000
JPY
|
124,797,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,876,000,000
JPY
|
15,883,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
50,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,881,000,000
JPY
|
49,087,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — |
4,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,758,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
8,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,876,000,000
JPY
|
15,883,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
14,328,000,000
JPY
|
— | — |
12,626,000,000
JPY
|
— |
147,000,000
JPY
|
3,607,000,000
JPY
|
1,063,000,000
JPY
|
17,297,000,000
JPY
|
13,341,000,000
JPY
|
17,445,000,000
JPY
|
-3,116,000,000
JPY
|
— |
18,023,000,000
JPY
|
246,000,000
JPY
|
— | — |
-2,673,000,000
JPY
|
— |
14,065,000,000
JPY
|
15,595,000,000
JPY
|
1,554,000,000
JPY
|
13,557,000,000
JPY
|
2,911,000,000
JPY
|
— |
18,269,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
248,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
913,000,000
JPY
|
— | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
1,151,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
4,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
4,689,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-449,000,000
JPY
|
— | — | — | — | — | — | — | — |
-444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
-434,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
863,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
4,255,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
9,397,000,000
JPY
|
10,428,000,000
JPY
|
— |
9,397,000,000
JPY
|
— |
9,397,000,000
JPY
|
— | — | — | — |
9,397,000,000
JPY
|
— | — | — | — | — |
10,110,000,000
JPY
|
10,110,000,000
JPY
|
— | — |
10,110,000,000
JPY
|
11,628,000,000
JPY
|
— | — | — |
10,110,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
10,404,000,000
JPY
|
— |
10,404,000,000
JPY
|
10,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,627,000,000
JPY
|
— | — | — | — | — |
11,627,000,000
JPY
|
— |
11,627,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
11,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,312,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,311,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |