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 | — | — |
71,849,000,000
JPY
|
— | — |
9,400,000,000
JPY
|
62,494,000,000
JPY
|
— |
71,895,000,000
JPY
|
54,290,000,000
JPY
|
-45,000,000
JPY
|
— |
61,691,000,000
JPY
|
— | — |
-126,000,000
JPY
|
— |
45,949,000,000
JPY
|
53,238,000,000
JPY
|
8,452,000,000
JPY
|
61,564,000,000
JPY
|
— |
| Cost of sales | — | — |
32,377,000,000
JPY
|
— | — | — | — | — | — |
22,715,000,000
JPY
|
— | — | — | — | — | — | — |
21,540,000,000
JPY
|
— | — |
30,570,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
27,033,000,000
JPY
|
— | — | — | — | — | — |
22,935,000,000
JPY
|
— | — | — | — | — | — | — |
19,468,000,000
JPY
|
— | — |
21,121,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
39,472,000,000
JPY
|
— | — | — | — | — | — |
31,575,000,000
JPY
|
— | — | — | — | — | — | — |
24,409,000,000
JPY
|
— | — |
30,994,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Depreciation | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— | — |
859,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
12,558,000,000
JPY
|
— | — | — | — | — | — |
9,203,000,000
JPY
|
— | — | — | — | — | — | — |
8,045,000,000
JPY
|
— | — |
11,192,000,000
JPY
|
— |
| Extraordinary income | — | — |
2,592,000,000
JPY
|
— | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
264,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,466,000,000
JPY
|
— | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
369,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
26,914,000,000
JPY
|
— | — |
1,437,000,000
JPY
|
27,086,000,000
JPY
|
— |
28,524,000,000
JPY
|
22,371,000,000
JPY
|
-1,609,000,000
JPY
|
— |
21,157,000,000
JPY
|
— | — |
-1,355,000,000
JPY
|
— |
16,363,000,000
JPY
|
20,026,000,000
JPY
|
1,130,000,000
JPY
|
19,801,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
27,159,000,000
JPY
|
— | — | — | — | — | — |
23,082,000,000
JPY
|
— | — | — | — | — | — | — |
19,432,000,000
JPY
|
— | — |
21,016,000,000
JPY
|
— |
| Income taxes - current | — | — |
8,069,000,000
JPY
|
— | — | — | — | — | — |
6,645,000,000
JPY
|
— | — | — | — | — | — | — |
4,833,000,000
JPY
|
— | — |
5,767,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
225,000,000
JPY
|
— |
| Non-operating income | — | — |
567,000,000
JPY
|
— | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — |
1,394,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
73,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Income taxes | — | — |
7,917,000,000
JPY
|
— | — | — | — | — | — |
6,537,000,000
JPY
|
— | — | — | — | — | — | — |
4,806,000,000
JPY
|
— | — |
5,800,000,000
JPY
|
— |
| Profit (loss) | — |
16,544,000,000
JPY
|
19,242,000,000
JPY
|
— |
16,544,000,000
JPY
|
— | — |
16,544,000,000
JPY
|
— |
16,544,000,000
JPY
|
— | — | — |
14,626,000,000
JPY
|
14,626,000,000
JPY
|
— | — |
14,626,000,000
JPY
|
— | — |
15,216,000,000
JPY
|
14,626,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
19,242,000,000
JPY
|
— |
19,242,000,000
JPY
|
19,242,000,000
JPY
|
— | — | — | — | — | — | — |
15,216,000,000
JPY
|
— | — | — | — |
15,216,000,000
JPY
|
— | — | — |
15,216,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— |
| Other comprehensive income | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— |
| Comprehensive income | — | — |
19,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000,000
JPY
|
— |
| Profit attributable to |