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 |
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 | — |
57,710,000,000
JPY
|
— |
120,639,000,000
JPY
|
— | — | — |
11,025,000,000
JPY
|
126,853,000,000
JPY
|
12,876,000,000
JPY
|
54,251,000,000
JPY
|
45,239,000,000
JPY
|
-6,213,000,000
JPY
|
— |
12,896,000,000
JPY
|
124,720,000,000
JPY
|
42,901,000,000
JPY
|
13,152,000,000
JPY
|
— |
55,769,000,000
JPY
|
— |
-6,815,000,000
JPY
|
— |
51,940,000,000
JPY
|
117,904,000,000
JPY
|
— |
| Cost of sales | — | — | — |
99,211,000,000
JPY
|
— | — | — | — | — | — |
42,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,252,000,000
JPY
|
99,207,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
21,428,000,000
JPY
|
— | — | — | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,687,000,000
JPY
|
18,697,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,617,000,000
JPY
|
— | — | — | — | — | — |
8,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,439,000,000
JPY
|
8,920,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
1,100,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
376,000,000
JPY
|
— |
| Depreciation | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
384,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
14,103,000,000
JPY
|
— | — | — | — | — | — |
7,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,422,000,000
JPY
|
12,141,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
8,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
815,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,637,000,000
JPY
|
— | — | — | — | — | — |
6,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,627,000,000
JPY
|
8,113,000,000
JPY
|
— |
| Operating profit (loss) | — |
4,767,000,000
JPY
|
— |
7,324,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
7,530,000,000
JPY
|
2,542,000,000
JPY
|
4,055,000,000
JPY
|
-145,000,000
JPY
|
-206,000,000
JPY
|
— |
2,413,000,000
JPY
|
6,641,000,000
JPY
|
-1,712,000,000
JPY
|
708,000,000
JPY
|
— |
5,232,000,000
JPY
|
— |
-86,000,000
JPY
|
— |
4,264,000,000
JPY
|
6,555,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
2,514,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
248,000,000
JPY
|
— |
| Dividend income | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
683,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,527,000,000
JPY
|
— | — | — | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
3,190,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
71,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
616,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
825,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — |
1,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
2,585,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — |
5,080,000,000
JPY
|
4,968,000,000
JPY
|
— |
5,080,000,000
JPY
|
5,080,000,000
JPY
|
— | — | — |
5,080,000,000
JPY
|
— | — | — | — | — | — | — |
4,007,000,000
JPY
|
— |
4,007,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
5,527,000,000
JPY
|
4,007,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,957,000,000
JPY
|
— | — |
3,957,000,000
JPY
|
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,038,000,000
JPY
|
— |
5,038,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,224,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,686,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,382,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,458,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,985,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,278,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— |
| Profit attributable to |