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 |
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 | — |
307,265,000
JPY
|
24,225,571,000
JPY
|
28,121,810,000
JPY
|
— |
52,652,871,000
JPY
|
— | — | — |
34,149,273,000
JPY
|
52,654,647,000
JPY
|
-1,776,000
JPY
|
— |
26,811,426,000
JPY
|
302,008,000
JPY
|
26,540,288,000
JPY
|
— | — |
-3,052,000
JPY
|
— |
35,595,222,000
JPY
|
53,650,671,000
JPY
|
— |
53,653,723,000
JPY
|
| Cost of sales | — | — | — | — | — |
43,993,867,000
JPY
|
— | — | — |
28,791,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,411,581,000
JPY
|
44,765,845,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,452,846,000
JPY
|
— | — | — |
-166,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,863,000
JPY
|
2,242,981,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
8,659,003,000
JPY
|
— | — | — |
5,357,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,183,640,000
JPY
|
8,884,825,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
172,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,518,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,668,993,000
JPY
|
— | — | — |
4,869,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,310,273,000
JPY
|
7,077,249,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
26,402,000
JPY
|
— | — | — |
4,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,640,000
JPY
|
123,828,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
728,252,000
JPY
|
— | — | — |
146,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,372,000
JPY
|
88,261,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
750,996,000
JPY
|
— | — | — |
-307,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,131,000
JPY
|
2,278,549,000
JPY
|
— | — |
| Operating profit (loss) | — |
190,121,000
JPY
|
117,958,000
JPY
|
2,350,366,000
JPY
|
— |
990,010,000
JPY
|
— | — | — |
488,395,000
JPY
|
2,658,446,000
JPY
|
-1,668,435,000
JPY
|
— |
2,032,787,000
JPY
|
184,384,000
JPY
|
1,228,802,000
JPY
|
— | — |
-1,638,399,000
JPY
|
— |
1,873,367,000
JPY
|
1,807,575,000
JPY
|
— |
3,445,975,000
JPY
|
| Income taxes - current | — | — | — | — | — |
658,217,000
JPY
|
— | — | — |
208,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,364,000
JPY
|
1,134,277,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
8,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,189,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
254,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,111,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
285,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,547,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
787,527,000
JPY
|
— | — | — |
1,704,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,548,050,000
JPY
|
687,320,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
84,568,000
JPY
|
— | — | — |
140,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-19,498,000
JPY
|
372,758,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
92,797,000
JPY
|
— | — | — |
95,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,585,000
JPY
|
71,430,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
324,692,000
JPY
|
— | — | — |
2,359,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,800,554,000
JPY
|
251,913,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
742,786,000
JPY
|
— | — | — |
348,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
716,866,000
JPY
|
1,507,036,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
23,910,000
JPY
|
— | — | — |
2,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,041,000
JPY
|
30,096,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-656,357,000
JPY
|
8,209,000
JPY
|
— |
-656,357,000
JPY
|
-656,357,000
JPY
|
-656,357,000
JPY
|
— | — | — | — | — | — |
-47,735,000
JPY
|
-47,735,000
JPY
|
— | — |
-47,735,000
JPY
|
771,513,000
JPY
|
-47,735,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
700,891,000
JPY
|
— |
700,891,000
JPY
|
— | — | — | — |
700,891,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
217,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,239,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-209,752,000
JPY
|
— | — | — | — |
-209,752,000
JPY
|
-209,752,000
JPY
|
— | — | — | — | — |
614,273,000
JPY
|
— | — | — | — | — | — |
614,273,000
JPY
|
— |
614,273,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
246,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,553,122,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,222,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
142,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,792,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,801,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
310,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,330,938,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
318,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,102,451,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
101,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,908,744,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
217,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,707,000
JPY
|
— | — |
| Profit attributable to |