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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales | — |
47,603,000,000
JPY
|
156,659,000,000
JPY
|
— |
588,825,000,000
JPY
|
— |
142,448,000,000
JPY
|
179,263,000,000
JPY
|
71,824,000,000
JPY
|
— |
10,031,000,000
JPY
|
597,800,000,000
JPY
|
147,342,000,000
JPY
|
607,831,000,000
JPY
|
-19,005,000,000
JPY
|
43,569,000,000
JPY
|
— |
573,129,000,000
JPY
|
9,210,000,000
JPY
|
181,521,000,000
JPY
|
— |
-20,063,000,000
JPY
|
— |
147,148,000,000
JPY
|
75,291,000,000
JPY
|
136,733,000,000
JPY
|
— |
562,277,000,000
JPY
|
136,013,000,000
JPY
|
— |
582,340,000,000
JPY
|
| Cost of sales | — | — | — | — |
403,117,000,000
JPY
|
— | — | — | — | — | — | — |
104,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,112,000,000
JPY
|
— | — | — |
388,917,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
185,708,000,000
JPY
|
— | — | — | — | — | — | — |
42,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,035,000,000
JPY
|
— | — | — |
173,359,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
49,103,000,000
JPY
|
— | — | — | — | — | — | — |
38,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,187,000,000
JPY
|
— | — | — |
57,685,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
9,966,000,000
JPY
|
— | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — |
8,591,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
1,297,000,000
JPY
|
3,387,000,000
JPY
|
— |
5,138,000,000
JPY
|
— |
JPY
|
JPY
|
67,000,000
JPY
|
— |
384,000,000
JPY
|
4,753,000,000
JPY
|
— |
5,138,000,000
JPY
|
JPY
|
1,209,000,000
JPY
|
— |
4,214,000,000
JPY
|
358,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— | — |
62,000,000
JPY
|
21,000,000
JPY
|
— |
4,573,000,000
JPY
|
2,919,000,000
JPY
|
— |
4,573,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
133,657,000,000
JPY
|
— | — | — | — | — | — | — |
26,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,937,000,000
JPY
|
— | — | — |
121,764,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
19,409,000,000
JPY
|
— | — | — | — | — | — | — |
5,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,075,000,000
JPY
|
— | — | — |
51,291,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
3,244,000,000
JPY
|
— | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
600,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
65,268,000,000
JPY
|
— | — | — | — | — | — | — |
43,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,804,000,000
JPY
|
— | — | — |
108,376,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,125,000,000
JPY
|
3,514,000,000
JPY
|
— |
52,050,000,000
JPY
|
— |
14,360,000,000
JPY
|
22,636,000,000
JPY
|
5,941,000,000
JPY
|
— |
1,470,000,000
JPY
|
50,578,000,000
JPY
|
16,450,000,000
JPY
|
52,048,000,000
JPY
|
2,000,000
JPY
|
3,971,000,000
JPY
|
— |
50,422,000,000
JPY
|
1,184,000,000
JPY
|
20,035,000,000
JPY
|
— |
-11,000,000
JPY
|
— |
15,097,000,000
JPY
|
7,285,000,000
JPY
|
14,873,000,000
JPY
|
— |
51,595,000,000
JPY
|
4,256,000,000
JPY
|
— |
51,607,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — |
458,000,000
JPY
|
309,000,000
JPY
|
— |
1,900,000,000
JPY
|
— |
170,000,000
JPY
|
2,207,000,000
JPY
|
502,000,000
JPY
|
— |
86,000,000
JPY
|
3,649,000,000
JPY
|
2,093,000,000
JPY
|
3,735,000,000
JPY
|
-1,834,000,000
JPY
|
170,000,000
JPY
|
— |
2,871,000,000
JPY
|
27,000,000
JPY
|
2,074,000,000
JPY
|
— |
-1,907,000,000
JPY
|
— |
2,071,000,000
JPY
|
435,000,000
JPY
|
78,000,000
JPY
|
— |
991,000,000
JPY
|
112,000,000
JPY
|
— |
2,898,000,000
JPY
|
| Dividend income | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
21,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,799,000,000
JPY
|
— | — | — |
1,226,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,643,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
7,378,000,000
JPY
|
— | — | — | — | — | — | — |
24,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,512,000,000
JPY
|
— | — | — |
13,636,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
18,841,000,000
JPY
|
— | — | — | — | — | — | — |
5,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,835,000,000
JPY
|
— | — | — |
30,946,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — |
933,000,000
JPY
|
3,191,000,000
JPY
|
— |
3,239,000,000
JPY
|
— |
575,000,000
JPY
|
379,000,000
JPY
|
18,000,000
JPY
|
— |
0
JPY
|
5,099,000,000
JPY
|
383,000,000
JPY
|
5,099,000,000
JPY
|
-1,859,000,000
JPY
|
1,134,000,000
JPY
|
— |
3,853,000,000
JPY
|
0
JPY
|
50,000,000
JPY
|
— |
-1,762,000,000
JPY
|
— |
25,000,000
JPY
|
24,000,000
JPY
|
474,000,000
JPY
|
— |
2,091,000,000
JPY
|
2,170,000,000
JPY
|
— |
3,854,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
10,325,000,000
JPY
|
— | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — |
7,547,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
1,083,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
20,034,000,000
JPY
|
— | — | — | — | — | — | — |
7,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,319,000,000
JPY
|
— | — | — |
32,029,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,197,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,887,000,000
JPY
|
— | — | — |
17,355,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
35,681,000,000
JPY
|
45,234,000,000
JPY
|
— | — | — | — |
35,681,000,000
JPY
|
— | — |
35,681,000,000
JPY
|
— | — | — | — | — | — | — |
49,485,000,000
JPY
|
— | — |
49,485,000,000
JPY
|
— | — | — |
76,347,000,000
JPY
|
— |
49,485,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,237,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
69,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
69,000,000
JPY
|
69,000,000
JPY
|
— |
69,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
38,306,000,000
JPY
|
— | — | — |
38,306,000,000
JPY
|
38,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,109,000,000
JPY
|
— | — | — | — | — |
67,109,000,000
JPY
|
— | — | — | — |
67,109,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,998,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
13,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,274,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,827,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
10,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,838,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
55,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,185,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
46,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,303,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,881,000,000
JPY
|
— | — | — |
| Profit attributable to |