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 |
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 | — | — |
91,908,000,000
JPY
|
— |
241,253,000,000
JPY
|
— | — |
38,927,000,000
JPY
|
53,646,000,000
JPY
|
71,123,000,000
JPY
|
— |
91,908,000,000
JPY
|
255,605,000,000
JPY
|
-14,352,000,000
JPY
|
— | — |
45,776,000,000
JPY
|
31,000,000,000
JPY
|
— |
-14,826,000,000
JPY
|
— |
88,072,000,000
JPY
|
88,072,000,000
JPY
|
79,378,000,000
JPY
|
— |
229,401,000,000
JPY
|
— |
244,228,000,000
JPY
|
| Cost of sales | — | — | — | — |
186,816,000,000
JPY
|
— | — | — | — | — | — |
63,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,831,000,000
JPY
|
— | — | — |
180,994,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
18,866,000,000
JPY
|
— | — | — | — | — | — |
33,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,121,000,000
JPY
|
— | — | — |
18,717,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
54,436,000,000
JPY
|
— | — | — | — | — | — |
28,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,240,000,000
JPY
|
— | — | — |
48,407,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
304,000,000
JPY
|
— | — |
90,000,000
JPY
|
214,000,000
JPY
|
JPY
|
— | — |
304,000,000
JPY
|
JPY
|
— | — |
160,000,000
JPY
|
124,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
284,000,000
JPY
|
— |
284,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
38,265,000,000
JPY
|
— | — | — | — | — | — |
19,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,595,000,000
JPY
|
— | — | — |
33,835,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
5,830,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
19,975,000,000
JPY
|
— | — | — | — | — | — |
36,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,436,000,000
JPY
|
— | — | — |
23,916,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
9,293,000,000
JPY
|
— |
16,171,000,000
JPY
|
— | — |
6,324,000,000
JPY
|
1,574,000,000
JPY
|
-966,000,000
JPY
|
— |
9,293,000,000
JPY
|
16,226,000,000
JPY
|
-55,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
5,010,000,000
JPY
|
— |
-169,000,000
JPY
|
— |
6,645,000,000
JPY
|
6,645,000,000
JPY
|
1,630,000,000
JPY
|
— |
14,571,000,000
JPY
|
— |
14,741,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
2,429,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
24,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,603,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — |
24,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,616,000,000
JPY
|
— | — | — |
4,632,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
5,779,000,000
JPY
|
— | — | — | — | — | — |
3,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — | — |
4,775,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
486,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
7,428,000,000
JPY
|
— | — | — | — | — | — |
3,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,238,000,000
JPY
|
— | — | — |
5,529,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
32,362,000,000
JPY
|
12,547,000,000
JPY
|
— |
32,362,000,000
JPY
|
— | — | — |
32,362,000,000
JPY
|
32,362,000,000
JPY
|
— | — | — |
14,197,000,000
JPY
|
— | — |
14,197,000,000
JPY
|
— | — |
14,197,000,000
JPY
|
— | — | — |
18,387,000,000
JPY
|
14,197,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
5,363,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
16,000,000
JPY
|
— |
412,000,000
JPY
|
— | — |
326,000,000
JPY
|
JPY
|
69,000,000
JPY
|
— |
16,000,000
JPY
|
412,000,000
JPY
|
JPY
|
— | — |
JPY
|
464,000,000
JPY
|
— |
JPY
|
— |
142,000,000
JPY
|
142,000,000
JPY
|
JPY
|
JPY
|
607,000,000
JPY
|
— |
607,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
14,514,000,000
JPY
|
— | — | — |
14,514,000,000
JPY
|
14,514,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,830,000,000
JPY
|
— | — | — | — | — |
17,830,000,000
JPY
|
— | — | — | — |
17,830,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,379,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
10,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,209,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
9,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,214,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
21,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,601,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
22,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,209,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — |
| Profit attributable to |