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 | — | — |
11,093,000,000
JPY
|
— |
127,387,000,000
JPY
|
— | — | — |
2,293,000,000
JPY
|
114,214,000,000
JPY
|
125,308,000,000
JPY
|
95,174,000,000
JPY
|
127,601,000,000
JPY
|
— |
125,076,000,000
JPY
|
2,150,000,000
JPY
|
— | — | — |
10,455,000,000
JPY
|
91,959,000,000
JPY
|
114,620,000,000
JPY
|
— |
127,059,000,000
JPY
|
— |
127,226,000,000
JPY
|
| Cost of sales | — | — | — | — |
80,750,000,000
JPY
|
— | — | — | — | — | — |
68,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,619,000,000
JPY
|
— | — |
80,823,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
15,328,000,000
JPY
|
— | — | — | — | — | — |
10,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,127,000,000
JPY
|
— | — |
15,010,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
46,636,000,000
JPY
|
— | — | — | — | — | — |
27,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,339,000,000
JPY
|
— | — |
46,236,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
1,218,000,000
JPY
|
— | — | — |
JPY
|
1,218,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
1,197,000,000
JPY
|
JPY
|
1,197,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
32,855,000,000
JPY
|
— | — | — | — | — | — |
17,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,931,000,000
JPY
|
— | — |
32,814,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
740,000,000
JPY
|
— |
13,781,000,000
JPY
|
— | — | — |
-109,000,000
JPY
|
16,349,000,000
JPY
|
17,089,000,000
JPY
|
9,374,000,000
JPY
|
16,979,000,000
JPY
|
— |
17,535,000,000
JPY
|
-102,000,000
JPY
|
— | — | — |
-786,000,000
JPY
|
8,408,000,000
JPY
|
18,321,000,000
JPY
|
— |
13,421,000,000
JPY
|
— |
17,432,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
16,271,000,000
JPY
|
— | — | — | — | — | — |
11,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,024,000,000
JPY
|
— | — |
15,018,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — |
1,650,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,956,000,000
JPY
|
— | — | — | — | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — |
3,460,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
1,127,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
5,351,000,000
JPY
|
— | — | — | — | — | — |
3,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — |
4,588,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
8,373,000,000
JPY
|
10,920,000,000
JPY
|
— |
8,373,000,000
JPY
|
8,373,000,000
JPY
|
— | — | — |
8,373,000,000
JPY
|
— | — | — | — |
7,250,000,000
JPY
|
7,250,000,000
JPY
|
— | — |
7,250,000,000
JPY
|
— | — |
10,429,000,000
JPY
|
7,250,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,906,000,000
JPY
|
— | — | — |
10,906,000,000
JPY
|
10,906,000,000
JPY
|
— | — | — | — | — | — | — |
10,438,000,000
JPY
|
— | — | — | — |
10,438,000,000
JPY
|
— | — | — | — |
10,438,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,457,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-4,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,765,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
6,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,194,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,195,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit attributable to |