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 | — |
32,545,000,000
JPY
|
226,403,000,000
JPY
|
— |
258,742,000,000
JPY
|
— | — | — | — |
258,948,000,000
JPY
|
— |
-205,000,000
JPY
|
— |
225,393,000,000
JPY
|
196,313,000,000
JPY
|
— |
29,080,000,000
JPY
|
— |
-243,000,000
JPY
|
— | — |
225,150,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
237,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,146,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,210,000,000
JPY
|
— | — | — | — | — |
3,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,582,000,000
JPY
|
7,221,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
21,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,003,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
170,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
50,000,000
JPY
|
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
14,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,292,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
157,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,922,000,000
JPY
|
— | — | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
7,234,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,423,000,000
JPY
|
5,688,000,000
JPY
|
— |
7,112,000,000
JPY
|
— | — | — | — |
7,112,000,000
JPY
|
3,371,000,000
JPY
|
JPY
|
— |
7,711,000,000
JPY
|
5,670,000,000
JPY
|
— |
2,040,000,000
JPY
|
— |
JPY
|
— |
2,711,000,000
JPY
|
7,711,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
89,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,236,000,000
JPY
|
— | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
2,780,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
-14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
233,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
579,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
2,766,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,867,000,000
JPY
|
3,754,000,000
JPY
|
— |
2,867,000,000
JPY
|
2,867,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
— | — | — | — |
2,169,000,000
JPY
|
— |
2,169,000,000
JPY
|
— | — |
2,169,000,000
JPY
|
4,468,000,000
JPY
|
2,169,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,699,000,000
JPY
|
— | — | — |
3,699,000,000
JPY
|
3,699,000,000
JPY
|
— | — |
JPY
|
— | — | — |
4,421,000,000
JPY
|
— | — | — | — | — | — |
4,421,000,000
JPY
|
— |
4,421,000,000
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,115,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Profit attributable to |