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 | — |
9,418,039,000
JPY
|
57,556,009,000
JPY
|
570,156,000
JPY
|
— |
67,544,205,000
JPY
|
— | — | — | — |
67,544,205,000
JPY
|
JPY
|
— |
8,722,874,000
JPY
|
— |
551,006,000
JPY
|
— |
JPY
|
— |
55,744,205,000
JPY
|
— |
65,018,086,000
JPY
|
— |
65,018,086,000
JPY
|
| Cost of sales | — | — | — | — | — |
51,141,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,648,036,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
9,131,462,000
JPY
|
— | — | — |
2,198,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,481,368,000
JPY
|
5,836,759,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
16,402,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,370,049,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,905,000
JPY
|
7,386,239,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
226,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,730,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
28,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,507,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,388,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,971,319,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,131,462,000
JPY
|
— | — | — |
2,198,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,507,274,000
JPY
|
13,222,999,000
JPY
|
— | — |
| Operating profit (loss) | — |
151,871,000
JPY
|
10,629,315,000
JPY
|
233,192,000
JPY
|
— |
11,014,378,000
JPY
|
— | — | — |
705,927,000
JPY
|
11,014,378,000
JPY
|
JPY
|
— |
415,619,000
JPY
|
— |
304,687,000
JPY
|
— |
JPY
|
— |
10,678,422,000
JPY
|
735,242,000
JPY
|
11,398,729,000
JPY
|
— |
11,398,729,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,210,286,000
JPY
|
— | — | — |
526,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
835,771,000
JPY
|
1,227,185,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,226,567,000
JPY
|
— | — | — |
289,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,741,000
JPY
|
619,982,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
120,019,000
JPY
|
— | — | — |
989,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
811,249,000
JPY
|
124,428,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,819,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,089,258,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
5,898,394,000
JPY
|
— | — | — |
1,693,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,940,141,000
JPY
|
2,523,826,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,617,994,000
JPY
|
— | — | — |
135,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,119,000
JPY
|
4,443,573,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
7,781,310,000
JPY
|
— | — | — |
200,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,015,000
JPY
|
8,085,797,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
250,268,000
JPY
|
— | — | — |
85,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-116,174,000
JPY
|
-747,470,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,460,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,714,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,586,838,000
JPY
|
6,670,908,000
JPY
|
— |
1,586,838,000
JPY
|
1,586,838,000
JPY
|
1,586,838,000
JPY
|
— | — | — | — |
1,787,677,000
JPY
|
— |
1,787,677,000
JPY
|
— | — | — |
1,787,677,000
JPY
|
12,743,284,000
JPY
|
1,787,677,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,905,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,858,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,553,891,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,812,147,000
JPY
|
— | — | — | — |
2,812,147,000
JPY
|
2,812,147,000
JPY
|
— | — | — | — | — |
5,189,393,000
JPY
|
— | — | — | — | — |
5,189,393,000
JPY
|
— | — |
5,189,393,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
628,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,100,798,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-252,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,143,851,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,206,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,210,382,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
462,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
587,162,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
5,023,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,754,492,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
11,694,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,497,777,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,067,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,734,564,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
6,627,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,763,212,000
JPY
|
— | — |
| Profit attributable to |