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 |
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 |
92,266,000,000
JPY
|
92,265,000,000
JPY
|
256,000,000
JPY
|
92,010,000,000
JPY
|
-1,000,000
JPY
|
77,945,000,000
JPY
|
207,000,000
JPY
|
77,945,000,000
JPY
|
0
JPY
|
77,737,000,000
JPY
|
| Cost of sales | — |
71,548,000,000
JPY
|
— | — | — | — | — |
59,391,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
20,716,000,000
JPY
|
— | — | — | — | — |
18,553,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,538,000,000
JPY
|
— | — | — | — | — |
4,440,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
17,547,000,000
JPY
|
— | — | — | — | — |
15,568,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,528,000,000
JPY
|
— | — | — | — | — |
4,435,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,322,000,000
JPY
|
4,322,000,000
JPY
|
54,000,000
JPY
|
4,268,000,000
JPY
|
JPY
|
4,146,000,000
JPY
|
27,000,000
JPY
|
4,146,000,000
JPY
|
JPY
|
4,119,000,000
JPY
|
| Income taxes - current | — |
1,452,000,000
JPY
|
— | — | — | — | — |
1,424,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
24,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — |
345,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
73,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — |
130,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Income taxes | — |
1,452,000,000
JPY
|
— | — | — | — | — |
1,423,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — |
3,076,000,000
JPY
|
— | — | — | — | — |
3,011,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,073,000,000
JPY
|
— | — | — | — | — |
3,009,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
60,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
55,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— | — |
| Other comprehensive income | — |
116,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,192,000,000
JPY
|
— | — | — | — | — |
3,021,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
3,189,000,000
JPY
|
— | — | — | — | — |
3,019,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit attributable to |