Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
50,246,000,000
JPY
|
7,890,000,000
JPY
|
— | — |
35,025,000,000
JPY
|
7,330,000,000
JPY
|
42,355,000,000
JPY
|
35,025,000,000
JPY
|
45,113,000,000
JPY
|
— | — | — | — |
44,091,000,000
JPY
|
6,828,000,000
JPY
|
34,360,000,000
JPY
|
7,718,000,000
JPY
|
— | — | — |
34,360,000,000
JPY
|
— |
41,189,000,000
JPY
|
48,907,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
20,994,000,000
JPY
|
27,358,000,000
JPY
|
— | — | — | — |
26,316,000,000
JPY
|
— | — | — | — | — | — |
20,152,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,030,000,000
JPY
|
17,755,000,000
JPY
|
— | — | — | — |
17,774,000,000
JPY
|
— | — | — | — | — | — |
14,207,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,809,000,000
JPY
|
7,067,000,000
JPY
|
— | — | — | — |
7,477,000,000
JPY
|
— | — | — | — | — | — |
6,277,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,357,000,000
JPY
|
10,857,000,000
JPY
|
— | — | — | — |
10,441,000,000
JPY
|
— | — | — | — | — | — |
8,052,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
9,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
9,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,809,000,000
JPY
|
7,067,000,000
JPY
|
— | — | — | — |
7,477,000,000
JPY
|
— | — | — | — | — | — |
6,277,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,670,000,000
JPY
|
571,000,000
JPY
|
— | — |
6,400,000,000
JPY
|
698,000,000
JPY
|
7,098,000,000
JPY
|
5,672,000,000
JPY
|
6,897,000,000
JPY
|
— | — | — | — |
7,332,000,000
JPY
|
473,000,000
JPY
|
6,838,000,000
JPY
|
706,000,000
JPY
|
— | — | — |
6,155,000,000
JPY
|
— |
7,311,000,000
JPY
|
8,018,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,817,000,000
JPY
|
2,242,000,000
JPY
|
— | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
144,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-54,000,000
JPY
|
-77,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
2,165,000,000
JPY
|
— | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,047,000,000
JPY
|
— | — | — |
4,047,000,000
JPY
|
4,902,000,000
JPY
|
— |
4,047,000,000
JPY
|
4,047,000,000
JPY
|
— |
5,195,000,000
JPY
|
— | — | — |
4,372,000,000
JPY
|
4,372,000,000
JPY
|
— |
4,372,000,000
JPY
|
4,372,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,833,000,000
JPY
|
— | — | — | — | — |
4,833,000,000
JPY
|
4,833,000,000
JPY
|
— | — |
5,116,000,000
JPY
|
5,116,000,000
JPY
|
— | — | — | — | — |
5,116,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,154,000,000
JPY
|
— | — | — | — |
5,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — | — |
5,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |