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 | — | — |
11,294,000,000
JPY
|
— | — |
160,000,000
JPY
|
— |
733,000,000
JPY
|
862,000,000
JPY
|
10,491,000,000
JPY
|
12,248,000,000
JPY
|
10,491,000,000
JPY
|
-953,000,000
JPY
|
— |
10,655,000,000
JPY
|
— | — |
-745,000,000
JPY
|
— |
9,225,000,000
JPY
|
210,000,000
JPY
|
9,910,000,000
JPY
|
603,000,000
JPY
|
616,000,000
JPY
|
9,225,000,000
JPY
|
— |
| Cost of sales | — | — |
6,893,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,281,000,000
JPY
|
— | — | — | — | — | — | — |
6,133,000,000
JPY
|
— |
6,745,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — |
624,000,000
JPY
|
— |
408,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,210,000,000
JPY
|
— | — | — | — | — | — | — |
3,092,000,000
JPY
|
— |
3,164,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — | — | — | — | — |
2,653,000,000
JPY
|
— |
2,949,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — | — |
597,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,340,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— |
52,000,000
JPY
|
-139,000,000
JPY
|
1,446,000,000
JPY
|
1,331,000,000
JPY
|
1,446,000,000
JPY
|
8,000,000
JPY
|
— |
207,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
439,000,000
JPY
|
6,000,000
JPY
|
214,000,000
JPY
|
35,000,000
JPY
|
-273,000,000
JPY
|
439,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— |
201,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
752,000,000
JPY
|
989,000,000
JPY
|
— |
752,000,000
JPY
|
— |
752,000,000
JPY
|
— | — | — | — |
752,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
539,000,000
JPY
|
— | — |
539,000,000
JPY
|
— |
335,000,000
JPY
|
— | — | — |
539,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
989,000,000
JPY
|
— |
989,000,000
JPY
|
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — |
335,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |