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 |
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 | — |
68,185,000,000
JPY
|
71,660,000,000
JPY
|
88,246,000,000
JPY
|
643,347,000,000
JPY
|
896,295,000,000
JPY
|
— |
91,348,000,000
JPY
|
871,438,000,000
JPY
|
333,466,000,000
JPY
|
962,786,000,000
JPY
|
-66,491,000,000
JPY
|
— |
859,256,000,000
JPY
|
89,398,000,000
JPY
|
87,675,000,000
JPY
|
629,870,000,000
JPY
|
73,457,000,000
JPY
|
68,254,000,000
JPY
|
-62,378,000,000
JPY
|
— |
335,889,000,000
JPY
|
886,276,000,000
JPY
|
948,654,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
679,205,000,000
JPY
|
— | — | — |
254,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,524,000,000
JPY
|
694,062,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
75,374,000,000
JPY
|
— | — | — |
38,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,104,000,000
JPY
|
59,473,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
217,089,000,000
JPY
|
— | — | — |
78,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,365,000,000
JPY
|
192,213,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
11,473,000,000
JPY
|
— | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,205,000,000
JPY
|
5,292,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
— |
JPY
|
40,000,000
JPY
|
— |
40,000,000
JPY
|
JPY
|
— |
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
41,000,000
JPY
|
41,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
139,340,000,000
JPY
|
— | — | — |
61,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,093,000,000
JPY
|
135,743,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
12,225,000,000
JPY
|
— | — | — |
23,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,983,000,000
JPY
|
6,731,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
74,621,000,000
JPY
|
— | — | — |
16,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,326,000,000
JPY
|
58,034,000,000
JPY
|
— |
| Operating profit (loss) | — |
6,909,000,000
JPY
|
3,572,000,000
JPY
|
9,616,000,000
JPY
|
53,223,000,000
JPY
|
77,750,000,000
JPY
|
— |
6,032,000,000
JPY
|
73,320,000,000
JPY
|
16,645,000,000
JPY
|
79,352,000,000
JPY
|
-1,602,000,000
JPY
|
— |
51,586,000,000
JPY
|
4,691,000,000
JPY
|
8,455,000,000
JPY
|
32,783,000,000
JPY
|
4,209,000,000
JPY
|
6,138,000,000
JPY
|
193,000,000
JPY
|
— |
1,272,000,000
JPY
|
56,470,000,000
JPY
|
56,277,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — |
25,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,296,000,000
JPY
|
2,181,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
6,936,000,000
JPY
|
— | — | — |
28,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,061,000,000
JPY
|
10,620,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
17,607,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
15,442,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,302,000,000
JPY
|
— | — | — |
2,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
3,589,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
9,312,000,000
JPY
|
— | — | — |
6,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,228,000,000
JPY
|
7,617,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-1,798,000,000
JPY
|
— | — | — |
-1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,243,000,000
JPY
|
-1,083,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
15,809,000,000
JPY
|
— | — | — |
-834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,117,000,000
JPY
|
14,359,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
58,812,000,000
JPY
|
— | — | — |
17,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,443,000,000
JPY
|
43,676,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
32,000,000
JPY
|
199,000,000
JPY
|
3,840,000,000
JPY
|
— |
3,834,000,000
JPY
|
231,000,000
JPY
|
262,000,000
JPY
|
4,065,000,000
JPY
|
-224,000,000
JPY
|
— |
1,327,000,000
JPY
|
6,000,000
JPY
|
268,000,000
JPY
|
552,000,000
JPY
|
110,000,000
JPY
|
397,000,000
JPY
|
JPY
|
— |
121,000,000
JPY
|
1,333,000,000
JPY
|
1,333,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
57,428,000,000
JPY
|
— | — | — | — |
57,428,000,000
JPY
|
57,428,000,000
JPY
|
— | — | — | — | — |
43,273,000,000
JPY
|
— | — | — | — | — | — | — |
43,273,000,000
JPY
|
— |
43,273,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,262,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
30,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,590,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,901,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,088,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
45,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,842,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
104,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,518,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
101,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,076,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— |
| Profit attributable to |