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 |
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 |
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 | — | — |
7,356,000,000
JPY
|
10,655,000,000
JPY
|
22,986,000,000
JPY
|
43,567,000,000
JPY
|
867,000,000
JPY
|
— |
83,376,000,000
JPY
|
— | — | — | — | — | — |
85,433,000,000
JPY
|
61,871,000,000
JPY
|
-2,056,000,000
JPY
|
24,754,000,000
JPY
|
— |
8,124,000,000
JPY
|
84,946,000,000
JPY
|
9,348,000,000
JPY
|
— |
41,942,000,000
JPY
|
— |
-2,099,000,000
JPY
|
— |
62,571,000,000
JPY
|
— | — |
82,846,000,000
JPY
|
— | — | — |
777,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
59,226,000,000
JPY
|
— | — | — | — | — | — | — |
47,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,026,000,000
JPY
|
— | — |
60,866,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
24,150,000,000
JPY
|
— | — | — | — | — | — | — |
14,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,544,000,000
JPY
|
— | — |
21,979,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
667,000,000
JPY
|
1,036,000,000
JPY
|
496,000,000
JPY
|
2,957,000,000
JPY
|
300,000,000
JPY
|
— |
3,766,000,000
JPY
|
— | — | — | — | — | — |
5,458,000,000
JPY
|
2,363,000,000
JPY
|
-1,692,000,000
JPY
|
416,000,000
JPY
|
— |
607,000,000
JPY
|
5,124,000,000
JPY
|
1,039,000,000
JPY
|
— |
2,730,000,000
JPY
|
— |
-1,919,000,000
JPY
|
— |
1,730,000,000
JPY
|
— | — |
3,205,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |
615,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
5,689,000,000
JPY
|
— | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,715,000,000
JPY
|
— | — |
4,755,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
60,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
JPY
|
JPY
|
— |
120,000,000
JPY
|
120,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
120,000,000
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
20,577,000,000
JPY
|
— | — | — | — | — | — | — |
13,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,222,000,000
JPY
|
— | — |
18,798,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
606,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — |
3,213,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — |
3,181,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — |
481,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — |
999,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — |
458,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — |
1,138,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — |
1,796,000,000
JPY
|
2,625,000,000
JPY
|
— |
1,796,000,000
JPY
|
JPY
|
1,796,000,000
JPY
|
JPY
|
— | — |
1,796,000,000
JPY
|
— | — | — | — | — | — |
1,343,000,000
JPY
|
— |
1,343,000,000
JPY
|
— | — |
1,343,000,000
JPY
|
— |
JPY
|
2,075,000,000
JPY
|
JPY
|
1,343,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,625,000,000
JPY
|
— | — | — | — | — | — | — |
2,625,000,000
JPY
|
2,625,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
2,075,000,000
JPY
|
— | — | — | — | — | — | — |
2,075,000,000
JPY
|
— | — | — |
2,075,000,000
JPY
|
— | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,114,000,000
JPY
|
— | — | — | — |
| Profit attributable to |