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 |
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 | — | — |
113,994,000,000
JPY
|
1,763,000,000
JPY
|
— |
196,766,000,000
JPY
|
— | — |
15,622,000,000
JPY
|
— |
2,884,000,000
JPY
|
— |
164,293,000,000
JPY
|
65,061,000,000
JPY
|
199,326,000,000
JPY
|
-2,559,000,000
JPY
|
— |
1,770,000,000
JPY
|
61,535,000,000
JPY
|
— | — | — |
-1,703,000,000
JPY
|
14,071,000,000
JPY
|
— |
88,318,000,000
JPY
|
135,010,000,000
JPY
|
— |
166,884,000,000
JPY
|
2,891,000,000
JPY
|
— |
168,587,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
162,535,000,000
JPY
|
— | — | — | — | — | — |
141,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,897,000,000
JPY
|
— |
133,488,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,437,000,000
JPY
|
— | — | — | — | — | — |
9,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,090,000,000
JPY
|
— |
12,056,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
34,231,000,000
JPY
|
— | — | — | — | — | — |
22,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,113,000,000
JPY
|
— |
33,396,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
5,191,000,000
JPY
|
— | — | — | — | — | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— |
4,667,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
23,974,000,000
JPY
|
— | — | — | — | — | — |
15,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,552,000,000
JPY
|
— |
22,218,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
4,788,000,000
JPY
|
— | — | — | — | — | — |
4,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
989,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
13,986,000,000
JPY
|
— | — | — | — | — | — |
11,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,040,000,000
JPY
|
— |
11,408,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
945,000,000
JPY
|
477,000,000
JPY
|
— |
10,257,000,000
JPY
|
— | — |
2,066,000,000
JPY
|
— |
1,678,000,000
JPY
|
— |
7,744,000,000
JPY
|
7,255,000,000
JPY
|
12,423,000,000
JPY
|
-2,165,000,000
JPY
|
— |
553,000,000
JPY
|
5,974,000,000
JPY
|
— | — | — |
-1,508,000,000
JPY
|
1,493,000,000
JPY
|
— |
2,991,000,000
JPY
|
7,560,000,000
JPY
|
— |
11,177,000,000
JPY
|
1,672,000,000
JPY
|
— |
12,685,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
402,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— |
1,357,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
3,105,000,000
JPY
|
— | — | — | — | — | — |
3,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— |
2,157,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
4,493,000,000
JPY
|
— | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— |
3,369,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— |
1,278,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
618,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
4,393,000,000
JPY
|
— | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
3,988,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
8,837,000,000
JPY
|
9,592,000,000
JPY
|
— |
8,837,000,000
JPY
|
— |
8,837,000,000
JPY
|
— | — |
8,837,000,000
JPY
|
— | — | — | — | — | — | — |
6,994,000,000
JPY
|
6,994,000,000
JPY
|
— | — | — | — |
6,994,000,000
JPY
|
— |
7,419,000,000
JPY
|
— |
6,994,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— |
1,912,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,912,000,000
JPY
|
1,900,000,000
JPY
|
1,912,000,000
JPY
|
— | — | — |
JPY
|
213,000,000
JPY
|
213,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
213,000,000
JPY
|
JPY
|
213,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
9,019,000,000
JPY
|
— | — | — | — |
9,019,000,000
JPY
|
9,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,602,000,000
JPY
|
— | — | — | — | — | — | — |
6,602,000,000
JPY
|
— | — | — |
6,602,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,292,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,552,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
9,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,972,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,979,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — |
| Profit attributable to |