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 | — | — |
57,563,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
20,896,000,000
JPY
|
57,465,000,000
JPY
|
36,568,000,000
JPY
|
31,195,000,000
JPY
|
57,608,000,000
JPY
|
— |
20,265,000,000
JPY
|
57,087,000,000
JPY
|
140,000,000
JPY
|
— | — | — |
32,599,000,000
JPY
|
57,205,000,000
JPY
|
— |
57,228,000,000
JPY
|
36,822,000,000
JPY
|
| Cost of sales | — | — |
47,217,000,000
JPY
|
— | — | — | — | — | — | — |
24,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,698,000,000
JPY
|
47,354,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
10,346,000,000
JPY
|
— | — | — | — | — | — | — |
6,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,901,000,000
JPY
|
9,850,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,321,000,000
JPY
|
— | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,872,000,000
JPY
|
2,511,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
324,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — | — |
1,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,365,000,000
JPY
|
1,541,000,000
JPY
|
— | — | — |
| Salaries | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
1,865,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,728,000,000
JPY
|
— | — | — | — | — | — | — |
6,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,106,000,000
JPY
|
8,218,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,000,000
JPY
|
189,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,818,000,000
JPY
|
— | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
2,645,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,617,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
1,377,000,000
JPY
|
1,557,000,000
JPY
|
180,000,000
JPY
|
683,000,000
JPY
|
1,613,000,000
JPY
|
— |
1,448,000,000
JPY
|
1,572,000,000
JPY
|
55,000,000
JPY
|
— | — | — |
795,000,000
JPY
|
1,632,000,000
JPY
|
— |
1,628,000,000
JPY
|
123,000,000
JPY
|
| Income taxes - current | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
696,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
951,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — |
-92,000,000
JPY
|
-105,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
57,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
72,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
425,000,000
JPY
|
590,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,656,000,000
JPY
|
2,216,000,000
JPY
|
— |
1,656,000,000
JPY
|
1,656,000,000
JPY
|
— | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — |
1,556,000,000
JPY
|
1,556,000,000
JPY
|
— |
1,556,000,000
JPY
|
2,055,000,000
JPY
|
1,556,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
14,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — | — |
712,000,000
JPY
|
— | — | — |
JPY
|
233,000,000
JPY
|
712,000,000
JPY
|
479,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,815,000,000
JPY
|
— |
1,815,000,000
JPY
|
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — |
1,542,000,000
JPY
|
— |
1,542,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
4,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,182,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
| Profit attributable to |