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 |
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 | — |
2,497,000,000
JPY
|
39,048,000,000
JPY
|
— |
41,546,000,000
JPY
|
— |
39,526,000,000
JPY
|
— | — | — | — |
34,033,000,000
JPY
|
-2,019,000,000
JPY
|
— | — | — |
-1,882,000,000
JPY
|
— |
31,506,000,000
JPY
|
36,670,000,000
JPY
|
— |
38,553,000,000
JPY
|
2,375,000,000
JPY
|
36,177,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
31,165,000,000
JPY
|
— | — | — | — |
27,045,000,000
JPY
|
— | — | — | — | — | — |
25,412,000,000
JPY
|
29,413,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,838,000,000
JPY
|
— | — | — | — |
1,964,000,000
JPY
|
— | — | — | — | — | — |
1,748,000,000
JPY
|
2,643,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,360,000,000
JPY
|
— | — | — | — |
6,987,000,000
JPY
|
— | — | — | — | — | — |
6,093,000,000
JPY
|
7,256,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,179,000,000
JPY
|
— | — | — | — |
5,554,000,000
JPY
|
— | — | — | — | — | — |
4,841,000,000
JPY
|
5,400,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — |
1,880,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,820,000,000
JPY
|
— | — | — | — |
2,975,000,000
JPY
|
— | — | — | — | — | — |
1,675,000,000
JPY
|
2,503,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
78,000,000
JPY
|
2,090,000,000
JPY
|
— |
2,169,000,000
JPY
|
— |
2,181,000,000
JPY
|
— | — | — | — |
1,433,000,000
JPY
|
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
1,251,000,000
JPY
|
1,856,000,000
JPY
|
— |
1,844,000,000
JPY
|
80,000,000
JPY
|
1,763,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
852,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — |
427,000,000
JPY
|
656,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,372,000,000
JPY
|
2,952,000,000
JPY
|
— |
2,372,000,000
JPY
|
2,372,000,000
JPY
|
— |
2,372,000,000
JPY
|
— | — |
1,248,000,000
JPY
|
1,248,000,000
JPY
|
— | — |
1,248,000,000
JPY
|
1,846,000,000
JPY
|
1,248,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
33,000,000
JPY
|
— |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,934,000,000
JPY
|
— | — | — | — | — |
2,934,000,000
JPY
|
2,934,000,000
JPY
|
— | — | — | — | — |
1,843,000,000
JPY
|
— | — | — |
1,843,000,000
JPY
|
— |
1,843,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,906,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,902,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit attributable to |