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 |
28,953,000,000
JPY
|
66,159,000,000
JPY
|
65,437,000,000
JPY
|
37,205,000,000
JPY
|
-721,000,000
JPY
|
67,358,000,000
JPY
|
36,894,000,000
JPY
|
30,464,000,000
JPY
|
66,534,000,000
JPY
|
-824,000,000
JPY
|
| Cost of sales | — | — |
48,998,000,000
JPY
|
— | — | — | — | — |
49,203,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,648,000,000
JPY
|
7,647,000,000
JPY
|
7,640,000,000
JPY
|
1,999,000,000
JPY
|
-7,000,000
JPY
|
9,338,000,000
JPY
|
3,104,000,000
JPY
|
6,233,000,000
JPY
|
9,341,000,000
JPY
|
3,000,000
JPY
|
| Gross profit (loss) | — | — |
16,439,000,000
JPY
|
— | — | — | — | — |
17,331,000,000
JPY
|
— |
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
376,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
9,619,000,000
JPY
|
— | — | — | — | — |
8,729,000,000
JPY
|
— |
| Extraordinary losses | — | — |
597,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
6,819,000,000
JPY
|
— | — | — | — | — |
8,601,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
7,051,000,000
JPY
|
— | — | — | — | — |
9,254,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — |
73,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
694,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— |
| Non-operating income | — | — |
841,000,000
JPY
|
— | — | — | — | — |
765,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Income taxes | — | — |
1,844,000,000
JPY
|
— | — | — | — | — |
2,621,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — |
5,207,000,000
JPY
|
— | — | — | — | — |
6,633,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
326,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
591,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,881,000,000
JPY
|
— | — | — | — | — |
6,212,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
229,000,000
JPY
|
— | — | — | — | — |
520,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — |
204,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— |
| Comprehensive income | — | — |
5,412,000,000
JPY
|
— | — | — | — | — |
7,206,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,070,000,000
JPY
|
— | — | — | — | — |
6,716,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
341,000,000
JPY
|
— | — | — | — | — |
490,000,000
JPY
|
— |
| Profit attributable to |