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 | — |
274,516,000,000
JPY
|
11,409,000,000
JPY
|
— | — | — | — | — | — |
255,427,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
— |
| Cost of sales | — |
221,575,000,000
JPY
|
— | — | — | — | — | — | — |
203,444,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
6,776,000,000
JPY
|
7,535,000,000
JPY
|
— | — | — | — | — | — |
7,977,000,000
JPY
|
— | — |
604,000,000
JPY
|
— |
| Gross profit (loss) | — |
52,941,000,000
JPY
|
— | — | — | — | — | — | — |
51,983,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
458,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
46,900,000,000
JPY
|
4,100,000,000
JPY
|
— | — | — | — | — | — |
44,710,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— |
| Extraordinary income | — |
908,000,000
JPY
|
1,288,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — |
50,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — |
721,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
7,634,000,000
JPY
|
8,792,000,000
JPY
|
— | — | — | — | — | — |
7,265,000,000
JPY
|
— | — |
602,000,000
JPY
|
— |
| Operating profit (loss) | — |
6,040,000,000
JPY
|
7,309,000,000
JPY
|
— | — | — | — | — | — |
7,272,000,000
JPY
|
— | — |
420,000,000
JPY
|
— |
| Income taxes - current | — |
305,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — |
-191,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
843,000,000
JPY
|
695,000,000
JPY
|
— | — | — | — | — | — |
799,000,000
JPY
|
— | — |
417,000,000
JPY
|
— |
| Income taxes - deferred | — |
-358,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — | — | — |
-428,000,000
JPY
|
— | — |
-114,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
423,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
186,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
108,000,000
JPY
|
468,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — |
233,000,000
JPY
|
— |
| Income taxes | — |
-53,000,000
JPY
|
147,000,000
JPY
|
— | — | — | — | — | — |
-282,000,000
JPY
|
— | — |
-305,000,000
JPY
|
— |
| Profit (loss) | — |
7,688,000,000
JPY
|
8,645,000,000
JPY
|
8,645,000,000
JPY
|
8,645,000,000
JPY
|
— |
8,645,000,000
JPY
|
— |
908,000,000
JPY
|
7,547,000,000
JPY
|
— |
908,000,000
JPY
|
908,000,000
JPY
|
908,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
7,680,000,000
JPY
|
7,680,000,000
JPY
|
— | — | — |
7,680,000,000
JPY
|
— |
7,540,000,000
JPY
|
— |
7,540,000,000
JPY
|
7,540,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-601,000,000
JPY
|
— | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-537,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
7,150,000,000
JPY
|
— | — | — | — | — | — | — |
8,248,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,143,000,000
JPY
|
— | — | — | — | — | — | — |
8,238,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit attributable to |