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 | — | — |
120,270,000,000
JPY
|
— | — | — |
120,399,000,000
JPY
|
62,729,000,000
JPY
|
25,180,000,000
JPY
|
37,757,000,000
JPY
|
57,461,000,000
JPY
|
-129,000,000
JPY
|
— |
110,778,000,000
JPY
|
— | — |
-182,000,000
JPY
|
— |
60,261,000,000
JPY
|
110,595,000,000
JPY
|
33,609,000,000
JPY
|
54,785,000,000
JPY
|
— |
22,382,000,000
JPY
|
| Cost of sales | — | — |
102,241,000,000
JPY
|
— | — | — | — |
54,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,684,000,000
JPY
|
94,954,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
9,323,000,000
JPY
|
— | — | — | — |
4,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,839,000,000
JPY
|
8,312,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
18,028,000,000
JPY
|
— | — | — | — |
8,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,576,000,000
JPY
|
15,640,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
9,363,000,000
JPY
|
— | — | — | — |
5,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,883,000,000
JPY
|
8,580,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
99,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
34,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
9,387,000,000
JPY
|
— | — | — | — |
4,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,055,000,000
JPY
|
8,541,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
8,665,000,000
JPY
|
— | — | — |
10,742,000,000
JPY
|
3,566,000,000
JPY
|
4,094,000,000
JPY
|
4,482,000,000
JPY
|
2,165,000,000
JPY
|
-2,077,000,000
JPY
|
— |
8,872,000,000
JPY
|
— | — |
-1,812,000,000
JPY
|
— |
2,692,000,000
JPY
|
7,059,000,000
JPY
|
3,888,000,000
JPY
|
1,061,000,000
JPY
|
— |
3,922,000,000
JPY
|
| Income taxes - current | — | — |
2,515,000,000
JPY
|
— | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
2,343,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
132,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
264,000,000
JPY
|
— | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
277,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,057,000,000
JPY
|
— | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,215,000,000
JPY
|
1,562,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
24,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
243,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
302,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
227,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
399,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
309,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,540,000,000
JPY
|
— | — | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,243,000,000
JPY
|
2,586,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,812,000,000
JPY
|
6,847,000,000
JPY
|
— |
3,812,000,000
JPY
|
3,812,000,000
JPY
|
— |
3,812,000,000
JPY
|
— | — | — | — | — | — |
3,811,000,000
JPY
|
3,811,000,000
JPY
|
— | — |
3,811,000,000
JPY
|
5,955,000,000
JPY
|
— | — |
3,811,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
6,684,000,000
JPY
|
— |
6,684,000,000
JPY
|
6,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,937,000,000
JPY
|
— | — | — | — |
5,937,000,000
JPY
|
— |
5,937,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
8,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,524,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,435,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Profit attributable to |