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 |
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 | — |
293,000,000
JPY
|
— |
133,900,000,000
JPY
|
— | — |
9,339,000,000
JPY
|
2,390,000,000
JPY
|
— |
315,000,000
JPY
|
85,146,000,000
JPY
|
15,672,000,000
JPY
|
136,496,000,000
JPY
|
76,387,000,000
JPY
|
23,653,000,000
JPY
|
136,812,000,000
JPY
|
— |
130,003,000,000
JPY
|
293,000,000
JPY
|
— | — | — |
2,498,000,000
JPY
|
12,373,000,000
JPY
|
71,331,000,000
JPY
|
127,756,000,000
JPY
|
310,000,000
JPY
|
8,855,000,000
JPY
|
82,961,000,000
JPY
|
23,004,000,000
JPY
|
— |
130,297,000,000
JPY
|
| Cost of sales | — | — | — |
121,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,734,000,000
JPY
|
116,975,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,698,000,000
JPY
|
2,562,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,597,000,000
JPY
|
10,780,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
464,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
9,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,572,000,000
JPY
|
8,760,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
1,767,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
808,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,884,000,000
JPY
|
3,521,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
17,000,000
JPY
|
— |
3,002,000,000
JPY
|
— | — |
382,000,000
JPY
|
108,000,000
JPY
|
— |
90,000,000
JPY
|
1,953,000,000
JPY
|
1,456,000,000
JPY
|
4,673,000,000
JPY
|
1,554,000,000
JPY
|
755,000,000
JPY
|
4,763,000,000
JPY
|
— |
3,360,000,000
JPY
|
148,000,000
JPY
|
— | — | — |
-120,000,000
JPY
|
966,000,000
JPY
|
1,025,000,000
JPY
|
2,020,000,000
JPY
|
24,000,000
JPY
|
349,000,000
JPY
|
1,636,000,000
JPY
|
503,000,000
JPY
|
— |
3,509,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
1,129,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
1,203,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
383,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
587,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
-38,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
1,164,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,406,000,000
JPY
|
2,671,000,000
JPY
|
— |
1,406,000,000
JPY
|
— | — |
1,406,000,000
JPY
|
— | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — |
1,128,000,000
JPY
|
1,128,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
2,356,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
65,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
65,000,000
JPY
|
JPY
|
65,000,000
JPY
|
JPY
|
JPY
|
65,000,000
JPY
|
— |
784,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
JPY
|
2,000,000
JPY
|
786,000,000
JPY
|
JPY
|
JPY
|
568,000,000
JPY
|
JPY
|
— |
786,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,666,000,000
JPY
|
— | — |
2,666,000,000
JPY
|
2,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — |
2,349,000,000
JPY
|
— | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,236,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,228,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |