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 |
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 | — |
6,723,000,000
JPY
|
38,586,000,000
JPY
|
57,219,000,000
JPY
|
— |
118,149,000,000
JPY
|
— | — | — |
30,788,000,000
JPY
|
48,969,000,000
JPY
|
133,318,000,000
JPY
|
-15,168,000,000
JPY
|
— |
29,385,000,000
JPY
|
— |
6,130,000,000
JPY
|
— |
-10,803,000,000
JPY
|
— |
50,323,000,000
JPY
|
117,067,000,000
JPY
|
37,387,000,000
JPY
|
54,967,000,000
JPY
|
— |
127,870,000,000
JPY
|
Cost of sales | — | — | — | — | — |
96,492,000,000
JPY
|
— | — | — | — |
41,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,630,000,000
JPY
|
95,720,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — | — | — | — |
21,656,000,000
JPY
|
— | — | — | — |
7,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,693,000,000
JPY
|
21,346,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — | — | — | — |
7,745,000,000
JPY
|
— | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,646,000,000
JPY
|
7,747,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — |
14,268,000,000
JPY
|
— | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,690,000,000
JPY
|
13,829,000,000
JPY
|
— | — | — | — |
Extraordinary income | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
2,907,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — |
6,493,000,000
JPY
|
— | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,042,000,000
JPY
|
5,009,000,000
JPY
|
— | — | — | — |
Operating profit (loss) | — |
2,179,000,000
JPY
|
1,405,000,000
JPY
|
2,799,000,000
JPY
|
— |
7,388,000,000
JPY
|
— | — | — |
1,375,000,000
JPY
|
3,173,000,000
JPY
|
7,759,000,000
JPY
|
-371,000,000
JPY
|
— |
954,000,000
JPY
|
— |
2,570,000,000
JPY
|
— |
-211,000,000
JPY
|
— |
4,002,000,000
JPY
|
7,516,000,000
JPY
|
1,176,000,000
JPY
|
3,027,000,000
JPY
|
— |
7,728,000,000
JPY
|
Income taxes - current | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
1,770,000,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Dividend income | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
402,000,000
JPY
|
— | — | — | — |
Non-operating income | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — | — | — | — |
-1,173,000,000
JPY
|
— | — | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
-414,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
389,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
512,000,000
JPY
|
— | — | — | — |
Income taxes | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — |
-475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
1,355,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — | — | — |
3,226,000,000
JPY
|
5,625,000,000
JPY
|
— |
3,226,000,000
JPY
|
3,226,000,000
JPY
|
— |
3,226,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
— |
2,633,000,000
JPY
|
— | — |
2,633,000,000
JPY
|
3,654,000,000
JPY
|
— | — |
2,633,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — |
Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
Impairment losses | — |
181,000,000
JPY
|
JPY
|
JPY
|
— |
561,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
186,000,000
JPY
|
561,000,000
JPY
|
JPY
|
— |
960,000,000
JPY
|
— |
1,027,000,000
JPY
|
— |
JPY
|
— |
910,000,000
JPY
|
2,002,000,000
JPY
|
15,000,000
JPY
|
JPY
|
— |
2,002,000,000
JPY
|
Profit (loss) attributable to owners of parent |
5,083,000,000
JPY
|
— | — | — | — |
5,083,000,000
JPY
|
5,083,000,000
JPY
|
— | — | — | — | — | — |
3,262,000,000
JPY
|
— | — | — | — | — |
3,262,000,000
JPY
|
— |
3,262,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — |
-925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,253,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — | — |
-944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — | — |
4,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,886,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
Profit attributable to |