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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
517,145,000,000
JPY
|
49,190,000,000
JPY
|
— |
993,251,000,000
JPY
|
— | — | — |
72,411,000,000
JPY
|
182,352,000,000
JPY
|
221,886,000,000
JPY
|
970,574,000,000
JPY
|
368,898,000,000
JPY
|
-49,734,000,000
JPY
|
— |
877,906,000,000
JPY
|
63,110,000,000
JPY
|
— | — |
-40,224,000,000
JPY
|
— |
363,590,000,000
JPY
|
900,791,000,000
JPY
|
194,792,000,000
JPY
|
47,704,000,000
JPY
|
121,806,000,000
JPY
|
513,602,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
811,460,000,000
JPY
|
— | — | — | — | — | — | — |
300,911,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,072,000,000
JPY
|
725,409,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
181,790,000,000
JPY
|
— | — | — | — | — | — | — |
67,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,518,000,000
JPY
|
175,381,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
39,178,000,000
JPY
|
— | — | — | — | — | — | — |
19,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,305,000,000
JPY
|
47,984,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
144,382,000,000
JPY
|
— | — | — | — | — | — | — |
54,474,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,390,000,000
JPY
|
126,526,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
11,465,000,000
JPY
|
— | — | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,807,000,000
JPY
|
5,683,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
7,856,000,000
JPY
|
— | — | — | — | — | — | — |
8,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,131,000,000
JPY
|
3,377,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
42,788,000,000
JPY
|
— | — | — | — | — | — | — |
14,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,980,000,000
JPY
|
50,290,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
23,443,000,000
JPY
|
1,684,000,000
JPY
|
— |
37,408,000,000
JPY
|
— | — | — |
1,963,000,000
JPY
|
5,062,000,000
JPY
|
4,931,000,000
JPY
|
35,122,000,000
JPY
|
13,512,000,000
JPY
|
322,000,000
JPY
|
— |
47,425,000,000
JPY
|
1,162,000,000
JPY
|
— | — |
267,000,000
JPY
|
— |
24,128,000,000
JPY
|
48,855,000,000
JPY
|
6,781,000,000
JPY
|
906,000,000
JPY
|
4,770,000,000
JPY
|
34,966,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
13,082,000,000
JPY
|
— | — | — | — | — | — | — |
3,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,185,000,000
JPY
|
17,988,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
10,004,000,000
JPY
|
— | — | — | — | — | — | — |
10,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,023,000,000
JPY
|
6,940,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-855,000,000
JPY
|
— | — | — | — | — | — | — |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — |
-449,000,000
JPY
|
-1,855,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,334,000,000
JPY
|
— | — | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
3,254,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,234,000,000
JPY
|
— | — | — | — | — | — | — |
4,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
7,812,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
12,227,000,000
JPY
|
— | — | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,736,000,000
JPY
|
16,133,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — |
5,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
11,490,000,000
JPY
|
30,561,000,000
JPY
|
— |
11,490,000,000
JPY
|
11,490,000,000
JPY
|
— | — | — | — |
11,490,000,000
JPY
|
— | — | — | — |
18,244,000,000
JPY
|
18,244,000,000
JPY
|
— | — |
18,244,000,000
JPY
|
34,156,000,000
JPY
|
— | — | — | — |
18,244,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
551,000,000
JPY
|
JPY
|
— |
571,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
JPY
|
JPY
|
551,000,000
JPY
|
— |
JPY
|
— |
518,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
518,000,000
JPY
|
JPY
|
JPY
|
JPY
|
518,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
28,979,000,000
JPY
|
— | — | — |
28,979,000,000
JPY
|
28,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,025,000,000
JPY
|
— | — | — | — | — |
33,025,000,000
JPY
|
— |
33,025,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,899,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
10,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,653,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,357,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
17,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,258,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
47,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,415,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
45,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,891,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |