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 | — |
454,094,000,000
JPY
|
91,040,000,000
JPY
|
70,453,000,000
JPY
|
-9,468,000,000
JPY
|
— |
610,523,000,000
JPY
|
— | — |
4,403,000,000
JPY
|
— |
619,991,000,000
JPY
|
216,255,000,000
JPY
|
— |
558,552,000,000
JPY
|
— | — |
-2,707,000,000
JPY
|
92,707,000,000
JPY
|
— |
2,802,000,000
JPY
|
55,548,000,000
JPY
|
209,315,000,000
JPY
|
555,844,000,000
JPY
|
— |
407,492,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
496,338,000,000
JPY
|
— | — | — | — | — |
180,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,209,000,000
JPY
|
460,543,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
114,184,000,000
JPY
|
— | — | — | — | — |
35,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,106,000,000
JPY
|
95,301,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
24,329,000,000
JPY
|
— | — | — | — | — |
5,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,223,000,000
JPY
|
25,646,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
1,210,000,000
JPY
|
JPY
|
242,000,000
JPY
|
— | — |
1,453,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
57,000,000
JPY
|
— |
350,000,000
JPY
|
— |
293,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
87,238,000,000
JPY
|
— | — | — | — | — |
30,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,863,000,000
JPY
|
70,977,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
2,916,000,000
JPY
|
— | — | — | — | — |
3,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — |
3,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
1,564,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
23,678,000,000
JPY
|
— | — | — | — | — |
4,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,916,000,000
JPY
|
24,081,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
25,403,000,000
JPY
|
1,016,000,000
JPY
|
101,000,000
JPY
|
-72,000,000
JPY
|
— |
26,946,000,000
JPY
|
— | — |
496,000,000
JPY
|
— |
27,018,000,000
JPY
|
4,422,000,000
JPY
|
— |
24,346,000,000
JPY
|
— | — |
-22,000,000
JPY
|
2,973,000,000
JPY
|
— |
442,000,000
JPY
|
1,805,000,000
JPY
|
7,242,000,000
JPY
|
24,323,000,000
JPY
|
— |
19,124,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
904,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
3,329,000,000
JPY
|
— | — | — | — | — |
4,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,149,000,000
JPY
|
5,922,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
919,000,000
JPY
|
4,123,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-3,728,000,000
JPY
|
— | — | — | — | — |
-7,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
877,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
854,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
5,946,000,000
JPY
|
— | — | — | — | — |
4,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
4,599,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — |
-6,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
5,001,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
11,093,000,000
JPY
|
22,291,000,000
JPY
|
— |
11,093,000,000
JPY
|
— |
11,093,000,000
JPY
|
— |
11,093,000,000
JPY
|
— | — |
7,821,000,000
JPY
|
7,821,000,000
JPY
|
— | — | — | — | — |
7,821,000,000
JPY
|
19,080,000,000
JPY
|
7,821,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
448,000,000
JPY
|
JPY
|
448,000,000
JPY
|
448,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
22,103,000,000
JPY
|
— | — | — | — | — |
22,103,000,000
JPY
|
22,103,000,000
JPY
|
— | — | — | — | — |
18,999,000,000
JPY
|
— | — | — | — | — |
18,999,000,000
JPY
|
— | — | — |
18,999,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,892,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
8,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,461,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
31,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,542,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
30,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,445,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Profit attributable to |