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 | — | — |
43,382,000,000
JPY
|
— |
45,362,000,000
JPY
|
— | — | — | — |
39,587,000,000
JPY
|
— | — |
37,558,000,000
JPY
|
— |
| Cost of sales | — | — |
27,666,000,000
JPY
|
— |
28,426,000,000
JPY
|
— | — | — | — |
25,886,000,000
JPY
|
— | — |
25,023,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
15,715,000,000
JPY
|
— |
16,936,000,000
JPY
|
— | — | — | — |
13,700,000,000
JPY
|
— | — |
12,534,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,027,000,000
JPY
|
— |
2,378,000,000
JPY
|
— | — | — | — |
922,000,000
JPY
|
— | — |
857,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
536,000,000
JPY
|
— |
582,000,000
JPY
|
— | — | — | — |
512,000,000
JPY
|
— | — |
469,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
836,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
58,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — |
70,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
13,386,000,000
JPY
|
— |
14,300,000,000
JPY
|
— | — | — | — |
12,490,000,000
JPY
|
— | — |
11,550,000,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — |
146,000,000
JPY
|
— |
| Extraordinary losses | — | — |
469,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — |
579,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,558,000,000
JPY
|
— |
1,908,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— | — |
424,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,328,000,000
JPY
|
— |
2,636,000,000
JPY
|
— | — | — | — |
1,209,000,000
JPY
|
— | — |
984,000,000
JPY
|
— |
| Income taxes - current | — | — |
266,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Dividend income | — | — |
9,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
177,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— | — |
168,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
256,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — |
162,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
477,000,000
JPY
|
— |
508,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — |
295,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-53,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — | — |
-330,000,000
JPY
|
— | — |
-349,000,000
JPY
|
— |
| Income taxes | — | — |
213,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — | — |
-219,000,000
JPY
|
— | — |
-328,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
1,345,000,000
JPY
|
1,345,000,000
JPY
|
1,345,000,000
JPY
|
1,591,000,000
JPY
|
— |
1,345,000,000
JPY
|
— |
752,000,000
JPY
|
1,114,000,000
JPY
|
— |
752,000,000
JPY
|
752,000,000
JPY
|
752,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
88,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,591,000,000
JPY
|
— | — | — |
1,591,000,000
JPY
|
1,591,000,000
JPY
|
— |
1,118,000,000
JPY
|
— |
1,118,000,000
JPY
|
1,118,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — |
1,122,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — |
1,125,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Profit attributable to |