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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
8,187,000,000
JPY
|
— |
14,193,000,000
JPY
|
118,708,000,000
JPY
|
— | — |
140,449,000,000
JPY
|
— | — | — | — | — | — |
141,090,000,000
JPY
|
63,705,000,000
JPY
|
-640,000,000
JPY
|
— |
128,636,000,000
JPY
|
— | — |
107,115,000,000
JPY
|
— |
-610,000,000
JPY
|
— |
13,821,000,000
JPY
|
59,239,000,000
JPY
|
7,699,000,000
JPY
|
— | — |
128,026,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
115,697,000,000
JPY
|
— | — | — | — | — | — | — |
51,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,001,000,000
JPY
|
— | — | — |
107,324,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,890,000,000
JPY
|
— | — | — | — | — | — | — |
3,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,021,000,000
JPY
|
— | — | — |
5,617,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
24,752,000,000
JPY
|
— | — | — | — | — | — | — |
12,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,238,000,000
JPY
|
— | — | — |
20,702,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,417,000,000
JPY
|
— | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
284,000,000
JPY
|
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
97,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
97,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
18,096,000,000
JPY
|
— | — | — | — | — | — | — |
10,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,583,000,000
JPY
|
— | — | — |
15,877,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — |
650,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,753,000,000
JPY
|
— | — | — | — | — | — | — |
5,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — |
5,328,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
847,000,000
JPY
|
— |
2,772,000,000
JPY
|
4,676,000,000
JPY
|
— | — |
6,656,000,000
JPY
|
— | — | — | — | — | — |
8,295,000,000
JPY
|
2,130,000,000
JPY
|
-1,639,000,000
JPY
|
— |
5,877,000,000
JPY
|
— | — |
2,451,000,000
JPY
|
— |
-1,052,000,000
JPY
|
— |
2,644,000,000
JPY
|
654,000,000
JPY
|
780,000,000
JPY
|
— | — |
4,825,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
1,433,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — |
2,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — |
1,009,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
1,702,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,370,000,000
JPY
|
5,868,000,000
JPY
|
— |
4,370,000,000
JPY
|
JPY
|
4,370,000,000
JPY
|
JPY
|
— | — |
4,370,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— |
1,454,000,000
JPY
|
— | — | — |
1,454,000,000
JPY
|
— | — |
JPY
|
3,626,000,000
JPY
|
JPY
|
1,454,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,820,000,000
JPY
|
— | — | — | — | — | — |
5,820,000,000
JPY
|
5,820,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — |
3,501,000,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,728,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,570,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Profit attributable to |