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 | — | — |
26,123,000,000
JPY
|
— |
55,737,000,000
JPY
|
— | — |
28,495,000,000
JPY
|
— |
2,908,000,000
JPY
|
54,618,000,000
JPY
|
40,003,000,000
JPY
|
-1,789,000,000
JPY
|
— |
51,738,000,000
JPY
|
2,889,000,000
JPY
|
— | — |
-1,633,000,000
JPY
|
— |
28,074,000,000
JPY
|
38,632,000,000
JPY
|
— |
52,993,000,000
JPY
|
23,663,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
45,559,000,000
JPY
|
— | — | — | — | — | — |
32,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,094,000,000
JPY
|
— |
44,301,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
3,747,000,000
JPY
|
— | — | — | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,152,000,000
JPY
|
— |
2,802,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,178,000,000
JPY
|
— | — | — | — | — | — |
7,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,537,000,000
JPY
|
— |
8,691,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
257,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
335,000,000
JPY
|
— |
335,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
335,000,000
JPY
|
— |
JPY
|
— |
300,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
300,000,000
JPY
|
300,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
6,652,000,000
JPY
|
— | — | — | — | — | — |
5,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,206,000,000
JPY
|
— |
6,366,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— |
373,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,784,000,000
JPY
|
— |
3,525,000,000
JPY
|
— | — |
1,461,000,000
JPY
|
— |
334,000,000
JPY
|
3,246,000,000
JPY
|
2,522,000,000
JPY
|
-55,000,000
JPY
|
— |
2,024,000,000
JPY
|
327,000,000
JPY
|
— | — |
-26,000,000
JPY
|
— |
562,000,000
JPY
|
1,331,000,000
JPY
|
— |
2,325,000,000
JPY
|
1,461,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,514,000,000
JPY
|
— | — | — | — | — | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
— |
2,685,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,904,000,000
JPY
|
— |
584,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— |
776,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
107,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
781,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,215,000,000
JPY
|
2,466,000,000
JPY
|
— |
2,215,000,000
JPY
|
— |
2,215,000,000
JPY
|
— | — |
2,215,000,000
JPY
|
— | — | — | — |
2,601,000,000
JPY
|
2,601,000,000
JPY
|
— | — | — |
2,601,000,000
JPY
|
— |
1,904,000,000
JPY
|
— |
2,601,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,422,000,000
JPY
|
— | — | — |
2,422,000,000
JPY
|
2,422,000,000
JPY
|
— | — | — | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — |
1,866,000,000
JPY
|
— | — | — |
1,866,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,835,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,216,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,146,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Profit attributable to |