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 |
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 | — |
14,582,000,000
JPY
|
111,550,000,000
JPY
|
— | — | — | — |
99,800,000,000
JPY
|
96,350,000,000
JPY
|
114,382,000,000
JPY
|
-2,832,000,000
JPY
|
— |
14,747,000,000
JPY
|
— | — |
115,891,000,000
JPY
|
-2,445,000,000
JPY
|
— |
112,012,000,000
JPY
|
128,194,000,000
JPY
|
— |
130,639,000,000
JPY
|
| Cost of sales | — | — |
88,240,000,000
JPY
|
— | — | — | — | — |
76,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,725,000,000
JPY
|
106,129,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
23,310,000,000
JPY
|
— | — | — | — | — |
19,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,287,000,000
JPY
|
22,065,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
325,000,000
JPY
|
6,794,000,000
JPY
|
— | — | — | — |
6,630,000,000
JPY
|
6,904,000,000
JPY
|
6,955,000,000
JPY
|
-161,000,000
JPY
|
— |
422,000,000
JPY
|
— | — |
6,340,000,000
JPY
|
-160,000,000
JPY
|
— |
6,389,000,000
JPY
|
6,602,000,000
JPY
|
— |
6,762,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
129,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
129,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
16,459,000,000
JPY
|
— | — | — | — | — |
12,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,358,000,000
JPY
|
15,821,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
195,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
6,851,000,000
JPY
|
— | — | — | — | — |
6,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
6,244,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
6,794,000,000
JPY
|
— | — | — | — | — |
6,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,363,000,000
JPY
|
6,407,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,124,000,000
JPY
|
— | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
1,892,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
3,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
31,000,000
JPY
|
35,000,000
JPY
|
-4,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
23,000,000
JPY
|
-2,000,000
JPY
|
— |
22,000,000
JPY
|
22,000,000
JPY
|
— |
23,000,000
JPY
|
| Dividend income | — | — |
118,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
101,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Non-operating income | — | — |
300,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
388,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
127,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
60,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
0
JPY
|
17,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
17,000,000
JPY
|
21,000,000
JPY
|
-4,000,000
JPY
|
— |
JPY
|
— | — |
21,000,000
JPY
|
-2,000,000
JPY
|
— |
16,000,000
JPY
|
20,000,000
JPY
|
— |
21,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
357,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
30,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,251,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
1,952,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,543,000,000
JPY
|
4,908,000,000
JPY
|
— |
4,908,000,000
JPY
|
4,908,000,000
JPY
|
— |
4,908,000,000
JPY
|
— | — | — | — |
4,524,000,000
JPY
|
4,524,000,000
JPY
|
— | — | — |
4,524,000,000
JPY
|
4,456,000,000
JPY
|
4,524,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
4,543,000,000
JPY
|
— |
4,543,000,000
JPY
|
— |
4,543,000,000
JPY
|
— | — | — | — | — | — |
4,455,000,000
JPY
|
— | — | — | — | — |
4,455,000,000
JPY
|
— |
4,455,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
4,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,106,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,106,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |