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 | — |
38,227,956,000
JPY
|
— |
37,921,166,000
JPY
|
— | — | — |
JPY
|
38,227,956,000
JPY
|
22,801,998,000
JPY
|
7,652,786,000
JPY
|
12,403,971,000
JPY
|
3,021,986,000
JPY
|
-306,789,000
JPY
|
— |
26,892,932,000
JPY
|
JPY
|
— | — |
-209,705,000
JPY
|
— |
14,624,614,000
JPY
|
26,683,226,000
JPY
|
11,784,257,000
JPY
|
14,624,614,000
JPY
|
— |
26,892,932,000
JPY
|
484,060,000
JPY
|
| Cost of sales | — | — | — |
32,447,360,000
JPY
|
— | — | — | — | — | — |
6,402,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,231,250,000
JPY
|
22,901,034,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,473,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,782,191,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
402,447,000
JPY
|
— | — | — | — | — | — |
137,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,544,000
JPY
|
648,764,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — |
227,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,308,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
20,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,585,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,297,242,000
JPY
|
— | — | — | — | — | — |
1,707,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,418,348,000
JPY
|
3,356,355,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
6,850,811,000
JPY
|
— | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,077,000
JPY
|
1,527,660,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,136,766,000
JPY
|
— | — | — | — | — | — |
445,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
493,519,000
JPY
|
613,156,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,116,492,000
JPY
|
— | — | — | — | — | — |
-307,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,103,000
JPY
|
1,563,268,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
176,563,000
JPY
|
— |
176,563,000
JPY
|
— | — | — |
JPY
|
176,563,000
JPY
|
6,425,000
JPY
|
-91,612,000
JPY
|
209,215,000
JPY
|
-39,077,000
JPY
|
JPY
|
— |
425,836,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-24,984,000
JPY
|
425,836,000
JPY
|
438,212,000
JPY
|
60,910,000
JPY
|
— |
425,836,000
JPY
|
-73,286,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
27,611,000
JPY
|
— | — | — | — | — | — |
974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,439,000
JPY
|
16,672,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
122,669,000
JPY
|
— | — | — | — | — | — |
123,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,684,000
JPY
|
98,432,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
57,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,652,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
375,251,000
JPY
|
— | — | — | — | — | — |
273,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
436,525,000
JPY
|
310,797,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
316,890,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
342,065,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-224,508,000
JPY
|
— | — | — | — | — | — |
94,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,045,000
JPY
|
380,053,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
99,177,000
JPY
|
— | — | — | — | — | — |
26,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,983,000
JPY
|
72,470,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
149,367,000
JPY
|
— | — | — | — | — | — |
44,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,996,000
JPY
|
87,869,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
92,381,000
JPY
|
— | — | — | — | — | — |
98,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,045,000
JPY
|
722,118,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-405,663,000
JPY
|
5,024,111,000
JPY
|
— |
-405,663,000
JPY
|
-405,663,000
JPY
|
— | — | — |
-405,663,000
JPY
|
— | — | — | — | — | — |
290,057,000
JPY
|
290,057,000
JPY
|
— | — |
290,057,000
JPY
|
841,149,000
JPY
|
— | — |
290,057,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
15,873,000
JPY
|
— | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
2,332,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
6,822,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,451,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,668,923,000
JPY
|
— | — | — | — | — |
1,668,923,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
106,433,000
JPY
|
611,977,000
JPY
|
JPY
|
306,812,000
JPY
|
— | — |
305,165,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,026,157,000
JPY
|
— | — |
5,026,157,000
JPY
|
5,026,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
740,698,000
JPY
|
— | — | — | — | — |
740,698,000
JPY
|
— |
740,698,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,519,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
566,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-475,978,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-68,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,799,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
74,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,020,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
516,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,639,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
5,540,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,510,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,434,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,156,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
106,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,353,000
JPY
|
— | — | — | — | — |
| Profit attributable to |