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 |
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 | — | — |
23,601,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
3,887,000,000
JPY
|
4,653,000,000
JPY
|
14,880,000,000
JPY
|
23,420,000,000
JPY
|
21,964,000,000
JPY
|
23,701,000,000
JPY
|
— |
26,581,000,000
JPY
|
281,000,000
JPY
|
— | — | — |
24,409,000,000
JPY
|
26,742,000,000
JPY
|
15,667,000,000
JPY
|
6,151,000,000
JPY
|
— |
4,762,000,000
JPY
|
26,862,000,000
JPY
|
| Cost of sales | — | — |
20,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,530,000,000
JPY
|
— | — | — | — | — | — | — |
21,869,000,000
JPY
|
22,900,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — |
2,539,000,000
JPY
|
3,842,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — |
2,355,000,000
JPY
|
3,279,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
76,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
-100,000,000
JPY
|
477,000,000
JPY
|
1,436,000,000
JPY
|
1,814,000,000
JPY
|
27,000,000
JPY
|
1,828,000,000
JPY
|
— |
2,547,000,000
JPY
|
12,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
563,000,000
JPY
|
1,919,000,000
JPY
|
-137,000,000
JPY
|
— |
765,000,000
JPY
|
2,560,000,000
JPY
|
| Income taxes - current | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
168,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
512,000,000
JPY
|
225,000,000
JPY
|
— |
512,000,000
JPY
|
512,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
372,000,000
JPY
|
— |
372,000,000
JPY
|
530,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
3,000,000
JPY
|
— | — | — |
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
247,000,000
JPY
|
— |
247,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
517,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |