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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
16,220,934,000
JPY
|
9,913,998,000
JPY
|
3,904,182,000
JPY
|
— |
38,620,931,000
JPY
|
— | — |
2,502,901,000
JPY
|
13,816,304,000
JPY
|
29,458,657,000
JPY
|
— |
75,816,978,000
JPY
|
29,459,699,000
JPY
|
-37,196,047,000
JPY
|
— |
73,942,314,000
JPY
|
— |
29,225,748,000
JPY
|
9,997,504,000
JPY
|
— |
-34,598,637,000
JPY
|
13,090,746,000
JPY
|
— |
2,455,011,000
JPY
|
15,338,354,000
JPY
|
29,227,138,000
JPY
|
3,834,949,000
JPY
|
39,343,676,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
29,295,873,000
JPY
|
— | — | — | — | — | — | — |
25,421,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,706,886,000
JPY
|
— |
29,554,753,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
412,485,000
JPY
|
— | — | — | — | — | — | — |
-757,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,144,173,000
JPY
|
— |
3,192,178,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
9,325,057,000
JPY
|
— | — | — | — | — | — | — |
4,037,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,520,251,000
JPY
|
— |
9,788,923,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,824,868,000
JPY
|
— | — | — | — | — | — | — |
1,497,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,983,000
JPY
|
— |
1,055,309,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
482,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,490,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,410,034,000
JPY
|
— | — | — | — | — | — | — |
4,883,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,389,860,000
JPY
|
— |
7,653,642,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
634,660,000
JPY
|
— | — | — | — | — | — | — |
571,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,970,000
JPY
|
— |
124,391,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,602,693,000
JPY
|
— | — | — | — | — | — | — |
168,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,194,186,000
JPY
|
— |
4,123,095,000
JPY
|
— |
| Operating profit (loss) | — |
9,261,000
JPY
|
85,441,000
JPY
|
31,683,000
JPY
|
— |
915,023,000
JPY
|
— | — |
38,813,000
JPY
|
1,559,979,000
JPY
|
-842,757,000
JPY
|
— |
882,422,000
JPY
|
-845,162,000
JPY
|
32,601,000
JPY
|
— |
1,678,655,000
JPY
|
— |
116,550,000
JPY
|
493,515,000
JPY
|
— |
456,625,000
JPY
|
1,086,041,000
JPY
|
— |
16,904,000
JPY
|
-55,266,000
JPY
|
130,391,000
JPY
|
20,910,000
JPY
|
2,135,280,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
222,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,895,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
61,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,823,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
540,863,000
JPY
|
— | — | — | — | — | — | — |
839,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,577,738,000
JPY
|
— |
1,905,178,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
484,567,000
JPY
|
— | — | — | — | — | — | — |
7,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,815,000
JPY
|
— |
671,375,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
102,038,000
JPY
|
— | — | — | — | — | — | — |
-48,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,959,000
JPY
|
— |
499,683,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
315,538,000
JPY
|
— | — | — | — | — | — | — |
111,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,161,000
JPY
|
— |
294,165,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,043,401,000
JPY
|
— | — | — | — | — | — | — |
751,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
563,956,000
JPY
|
— |
848,281,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
631,218,000
JPY
|
— | — | — | — | — | — | — |
-40,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,775,000
JPY
|
— |
1,244,477,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
209,225,000
JPY
|
971,474,000
JPY
|
— |
209,225,000
JPY
|
— | — | — |
209,225,000
JPY
|
— |
209,225,000
JPY
|
— | — | — |
873,410,000
JPY
|
— | — |
873,410,000
JPY
|
— | — | — | — | — |
873,410,000
JPY
|
— |
2,878,618,000
JPY
|
873,410,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,125,000
JPY
|
— | — | — | — | — | — | — |
2,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,983,000
JPY
|
— |
67,206,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,868,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
60,310,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,353,000
JPY
|
— |
65,206,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
685,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,002,473,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
285,588,000
JPY
|
— | — | — | — |
285,588,000
JPY
|
285,588,000
JPY
|
— | — | — | — | — | — | — | — |
1,876,144,000
JPY
|
— | — | — | — | — | — | — |
1,876,144,000
JPY
|
— | — | — | — |
1,876,144,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,106,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,446,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-224,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,123,153,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
211,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,252,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,118,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,189,852,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-147,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,068,470,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-450,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,711,665,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
303,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,805,000
JPY
|
— |
| Profit attributable to |