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 |
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 |
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 | — |
412,889,000,000
JPY
|
248,586,000,000
JPY
|
314,139,000,000
JPY
|
76,806,000,000
JPY
|
— |
1,136,684,000,000
JPY
|
296,062,000,000
JPY
|
— | — |
156,339,000,000
JPY
|
— |
56,523,000,000
JPY
|
1,504,824,000,000
JPY
|
334,316,000,000
JPY
|
1,561,348,000,000
JPY
|
-424,663,000,000
JPY
|
— |
1,285,165,000,000
JPY
|
47,929,000,000
JPY
|
78,974,000,000
JPY
|
141,035,000,000
JPY
|
265,616,000,000
JPY
|
— |
197,164,000,000
JPY
|
— |
-367,316,000,000
JPY
|
— |
294,751,000,000
JPY
|
965,778,000,000
JPY
|
358,591,000,000
JPY
|
243,783,000,000
JPY
|
— |
1,333,094,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
514,475,000,000
JPY
|
— | — | — | — | — | — | — |
321,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
275,395,000,000
JPY
|
441,727,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
71,890,000,000
JPY
|
— | — | — | — | — | — | — |
6,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,782,000,000
JPY
|
50,913,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
622,208,000,000
JPY
|
— | — | — | — | — | — | — |
12,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,355,000,000
JPY
|
524,050,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
18,000,000
JPY
|
1,000,000
JPY
|
416,000,000
JPY
|
445,000,000
JPY
|
— |
1,451,000,000
JPY
|
JPY
|
— | — |
385,000,000
JPY
|
— |
183,000,000
JPY
|
1,267,000,000
JPY
|
— | — | — | — |
1,592,000,000
JPY
|
177,000,000
JPY
|
445,000,000
JPY
|
389,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
1,770,000,000
JPY
|
17,000,000
JPY
|
738,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
547,080,000,000
JPY
|
— | — | — | — | — | — | — |
23,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,027,000,000
JPY
|
470,342,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
573,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,445,000,000
JPY
|
— | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
3,960,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-7,418,000,000
JPY
|
21,352,000,000
JPY
|
29,150,000,000
JPY
|
-1,794,000,000
JPY
|
— |
75,128,000,000
JPY
|
24,508,000,000
JPY
|
— | — |
11,393,000,000
JPY
|
— |
-2,002,000,000
JPY
|
77,192,000,000
JPY
|
-10,813,000,000
JPY
|
75,189,000,000
JPY
|
-60,000,000
JPY
|
— |
54,336,000,000
JPY
|
-605,000,000
JPY
|
-924,000,000
JPY
|
7,418,000,000
JPY
|
18,507,000,000
JPY
|
— |
11,417,000,000
JPY
|
— |
-23,000,000
JPY
|
— |
-671,000,000
JPY
|
53,707,000,000
JPY
|
3,948,000,000
JPY
|
13,969,000,000
JPY
|
— |
53,731,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
63,502,000,000
JPY
|
— | — | — | — | — | — | — |
6,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,661,000,000
JPY
|
47,526,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
24,090,000,000
JPY
|
— | — | — | — | — | — | — |
-2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
18,033,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
850,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
21,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,650,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — | — |
24,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,265,000,000
JPY
|
2,571,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,736,000,000
JPY
|
— | — | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,542,000,000
JPY
|
3,790,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
8,102,000,000
JPY
|
— | — | — | — | — | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,811,000,000
JPY
|
5,365,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
-1,217,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
24,198,000,000
JPY
|
— | — | — | — | — | — | — |
-2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
16,816,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,385,000,000
JPY
|
39,304,000,000
JPY
|
— | — |
8,385,000,000
JPY
|
— |
8,385,000,000
JPY
|
— | — |
8,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,530,000,000
JPY
|
— |
7,530,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
30,709,000,000
JPY
|
— | — |
7,530,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
77,000,000
JPY
|
JPY
|
300,000,000
JPY
|
491,000,000
JPY
|
— |
4,494,000,000
JPY
|
1,195,000,000
JPY
|
— | — |
163,000,000
JPY
|
— |
2,266,000,000
JPY
|
2,228,000,000
JPY
|
77,000,000
JPY
|
— | — | — |
1,350,000,000
JPY
|
JPY
|
182,000,000
JPY
|
546,000,000
JPY
|
446,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
1,350,000,000
JPY
|
JPY
|
175,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
39,290,000,000
JPY
|
— | — | — | — | — |
39,290,000,000
JPY
|
— |
39,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,693,000,000
JPY
|
— |
30,693,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,787,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,097,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
37,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,807,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
37,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,780,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Profit attributable to |