Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
39,227,000,000
JPY
|
2,322,000,000
JPY
|
12,150,000,000
JPY
|
40,019,000,000
JPY
|
25,547,000,000
JPY
|
-792,000,000
JPY
|
37,047,000,000
JPY
|
-774,000,000
JPY
|
11,029,000,000
JPY
|
37,822,000,000
JPY
|
24,637,000,000
JPY
|
2,154,000,000
JPY
|
| Cost of sales |
12,054,000,000
JPY
|
— | — | — | — | — |
10,463,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
27,173,000,000
JPY
|
— | — | — | — | — |
26,583,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
8,867,000,000
JPY
|
— | — | — | — | — |
9,253,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
45,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries |
6,705,000,000
JPY
|
— | — | — | — | — |
6,322,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
352,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
18,496,000,000
JPY
|
— | — | — | — | — |
17,594,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
41,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
8,871,000,000
JPY
|
— | — | — | — | — |
9,264,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
8,676,000,000
JPY
|
-9,000,000
JPY
|
1,680,000,000
JPY
|
8,671,000,000
JPY
|
7,000,000,000
JPY
|
5,000,000
JPY
|
8,989,000,000
JPY
|
8,000,000
JPY
|
2,703,000,000
JPY
|
8,980,000,000
JPY
|
6,422,000,000
JPY
|
-145,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
41,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
134,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
20,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
264,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,955,000,000
JPY
|
— | — | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
601,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses |
73,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes |
2,556,000,000
JPY
|
— | — | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
6,314,000,000
JPY
|
— | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,314,000,000
JPY
|
— | — | — | — | — |
6,376,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,596,000,000
JPY
|
— | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
97,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
1,693,000,000
JPY
|
— | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
8,007,000,000
JPY
|
— | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
8,007,000,000
JPY
|
— | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |