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 |
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 |
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 | — |
33,060,000,000
JPY
|
6,260,000,000
JPY
|
320,000,000
JPY
|
— |
41,369,000,000
JPY
|
— | — | — |
3,080,000,000
JPY
|
39,640,000,000
JPY
|
37,973,000,000
JPY
|
42,721,000,000
JPY
|
-1,351,000,000
JPY
|
— |
39,651,000,000
JPY
|
2,856,000,000
JPY
|
— |
5,574,000,000
JPY
|
33,670,000,000
JPY
|
— |
-1,274,000,000
JPY
|
— |
406,000,000
JPY
|
37,985,000,000
JPY
|
— |
41,233,000,000
JPY
|
— |
42,507,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
35,156,000,000
JPY
|
— | — | — | — | — |
32,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,599,000,000
JPY
|
— |
36,504,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,213,000,000
JPY
|
— | — | — | — | — |
5,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,386,000,000
JPY
|
— |
4,728,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-677,000,000
JPY
|
— |
-786,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,562,000,000
JPY
|
— | — | — | — | — |
5,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,246,000,000
JPY
|
— |
5,581,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
165,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-759,000,000
JPY
|
— |
-836,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
55,000,000
JPY
|
637,000,000
JPY
|
3,000,000
JPY
|
— |
650,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
696,000,000
JPY
|
525,000,000
JPY
|
792,000,000
JPY
|
-142,000,000
JPY
|
— |
-715,000,000
JPY
|
3,000,000
JPY
|
— |
438,000,000
JPY
|
-1,245,000,000
JPY
|
— |
-141,000,000
JPY
|
— |
91,000,000
JPY
|
-859,000,000
JPY
|
— |
-852,000,000
JPY
|
— |
-711,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
174,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
50,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
108,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— |
-274,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-213,000,000
JPY
|
— |
-206,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
308,000,000
JPY
|
350,000,000
JPY
|
— |
308,000,000
JPY
|
308,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — | — |
-545,000,000
JPY
|
— | — |
-545,000,000
JPY
|
— | — | — |
-545,000,000
JPY
|
— |
-630,000,000
JPY
|
-545,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
86,000,000
JPY
|
JPY
|
— |
JPY
|
86,000,000
JPY
|
— |
JPY
|
— |
JPY
|
86,000,000
JPY
|
JPY
|
86,000,000
JPY
|
— |
86,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
350,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
350,000,000
JPY
|
— | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — |
-630,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |