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 | — |
9,409,000,000
JPY
|
— |
37,391,000,000
JPY
|
— | — |
613,000,000
JPY
|
— |
18,802,000,000
JPY
|
8,895,000,000
JPY
|
37,721,000,000
JPY
|
31,049,000,000
JPY
|
-330,000,000
JPY
|
— |
33,465,000,000
JPY
|
— | — |
-324,000,000
JPY
|
— |
578,000,000
JPY
|
26,296,000,000
JPY
|
33,140,000,000
JPY
|
4,674,000,000
JPY
|
18,997,000,000
JPY
|
9,214,000,000
JPY
|
— |
| Cost of sales | — | — | — |
26,713,000,000
JPY
|
— | — | — | — | — | — | — |
24,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,998,000,000
JPY
|
25,052,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,738,000,000
JPY
|
— | — | — | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
606,000,000
JPY
|
1,123,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
10,677,000,000
JPY
|
— | — | — | — | — | — | — |
6,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
8,087,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
580,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
2,278,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
138,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,000,000
JPY
|
— | — |
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,323,000,000
JPY
|
— | — | — | — | — | — | — |
4,314,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,806,000,000
JPY
|
7,010,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,738,000,000
JPY
|
— | — | — | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
799,000,000
JPY
|
1,150,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,129,000,000
JPY
|
— |
3,354,000,000
JPY
|
— | — |
215,000,000
JPY
|
— |
830,000,000
JPY
|
176,000,000
JPY
|
3,352,000,000
JPY
|
2,131,000,000
JPY
|
2,000,000
JPY
|
— |
1,075,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
155,000,000
JPY
|
490,000,000
JPY
|
1,077,000,000
JPY
|
187,000,000
JPY
|
541,000,000
JPY
|
189,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
183,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
392,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
-9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
39,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
382,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,594,000,000
JPY
|
3,432,000,000
JPY
|
— |
1,594,000,000
JPY
|
— |
1,594,000,000
JPY
|
— | — | — |
1,594,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
523,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
767,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,432,000,000
JPY
|
— | — |
3,432,000,000
JPY
|
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — |
| Profit attributable to |