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 |
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 | — |
112,327,000,000
JPY
|
— | — |
121,491,000,000
JPY
|
— | — | — |
9,164,000,000
JPY
|
71,045,000,000
JPY
|
121,492,000,000
JPY
|
— |
9,304,000,000
JPY
|
— | — | — |
66,525,000,000
JPY
|
— |
116,192,000,000
JPY
|
106,887,000,000
JPY
|
— |
116,192,000,000
JPY
|
| Cost of sales | — | — | — | — |
56,411,000,000
JPY
|
— | — | — | — |
37,545,000,000
JPY
|
— | — | — | — | — | — |
36,658,000,000
JPY
|
— |
55,181,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
9,607,000,000
JPY
|
— | — | — | — |
4,331,000,000
JPY
|
— | — | — | — | — | — |
2,020,000,000
JPY
|
— |
8,225,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
65,080,000,000
JPY
|
— | — | — | — |
33,500,000,000
JPY
|
— | — | — | — | — | — |
29,867,000,000
JPY
|
— |
61,010,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,638,000,000
JPY
|
— | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
515,000,000
JPY
|
JPY
|
— |
515,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
396,000,000
JPY
|
396,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
55,028,000,000
JPY
|
— | — | — | — |
29,630,000,000
JPY
|
— | — | — | — | — | — |
28,348,000,000
JPY
|
— |
52,058,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
713,000,000
JPY
|
— |
1,215,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,323,000,000
JPY
|
— | — | — | — |
6,007,000,000
JPY
|
— | — | — | — | — | — |
1,404,000,000
JPY
|
— |
7,115,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
17,008,000,000
JPY
|
— | — |
10,051,000,000
JPY
|
— | — | — |
-1,147,000,000
JPY
|
3,869,000,000
JPY
|
15,861,000,000
JPY
|
— |
-875,000,000
JPY
|
— | — | — |
1,519,000,000
JPY
|
— |
8,951,000,000
JPY
|
15,488,000,000
JPY
|
— |
14,613,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — |
697,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
1,394,000,000
JPY
|
— | — | — | — | — | — |
1,173,000,000
JPY
|
— |
404,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,458,000,000
JPY
|
— | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— |
3,310,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
706,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— |
571,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— |
1,130,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — |
-165,000,000
JPY
|
— |
-736,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,699,000,000
JPY
|
— | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — |
317,000,000
JPY
|
— |
2,573,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,930,000,000
JPY
|
5,624,000,000
JPY
|
— |
4,930,000,000
JPY
|
4,930,000,000
JPY
|
— |
4,930,000,000
JPY
|
— | — | — |
1,087,000,000
JPY
|
1,087,000,000
JPY
|
— |
1,087,000,000
JPY
|
— |
4,541,000,000
JPY
|
— |
1,087,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,621,000,000
JPY
|
— | — | — |
5,621,000,000
JPY
|
5,621,000,000
JPY
|
— | — | — | — | — |
4,538,000,000
JPY
|
— | — | — |
4,538,000,000
JPY
|
— | — |
4,538,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,443,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
8,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,149,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,146,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit attributable to |