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 |
32,168,000,000
JPY
|
32,037,000,000
JPY
|
1,129,000,000
JPY
|
25,442,000,000
JPY
|
5,596,000,000
JPY
|
-131,000,000
JPY
|
31,761,000,000
JPY
|
5,498,000,000
JPY
|
1,159,000,000
JPY
|
31,625,000,000
JPY
|
-135,000,000
JPY
|
25,103,000,000
JPY
|
| Cost of sales | — |
10,414,000,000
JPY
|
— | — | — | — | — | — | — |
9,935,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,025,000,000
JPY
|
— | — | — | — | — | — | — |
6,246,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
21,622,000,000
JPY
|
— | — | — | — | — | — | — |
21,689,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
4,172,000,000
JPY
|
— | — | — | — | — | — | — |
4,148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
15,910,000,000
JPY
|
— | — | — | — | — | — | — |
15,524,000,000
JPY
|
— | — |
| Extraordinary income | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,112,000,000
JPY
|
— | — | — | — | — | — | — |
6,259,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,940,000,000
JPY
|
5,712,000,000
JPY
|
101,000,000
JPY
|
6,413,000,000
JPY
|
425,000,000
JPY
|
-1,228,000,000
JPY
|
7,341,000,000
JPY
|
683,000,000
JPY
|
150,000,000
JPY
|
6,165,000,000
JPY
|
-1,176,000,000
JPY
|
6,507,000,000
JPY
|
| Income taxes - current | — |
3,253,000,000
JPY
|
— | — | — | — | — | — | — |
3,502,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Dividend income | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — |
3,587,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — |
2,672,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — |
2,597,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-213,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,637,000,000
JPY
|
— | — | — | — | — | — | — |
3,100,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,527,000,000
JPY
|
— | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Profit attributable to |