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 | — | — |
461,915,000,000
JPY
|
— | — |
431,120,000,000
JPY
|
— |
26,755,000,000
JPY
|
11,530,000,000
JPY
|
469,405,000,000
JPY
|
— |
-7,490,000,000
JPY
|
— |
431,230,000,000
JPY
|
— | — |
-7,706,000,000
JPY
|
— | — |
26,456,000,000
JPY
|
423,523,000,000
JPY
|
393,567,000,000
JPY
|
11,207,000,000
JPY
|
— |
| Cost of sales | — | — |
298,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
281,582,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
65,724,000,000
JPY
|
— | — | — | — | — | — | — |
10,185,000,000
JPY
|
— | — | — | — | — | — | — |
11,585,000,000
JPY
|
— |
49,503,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
162,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,941,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
898,000,000
JPY
|
— | — |
898,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
1,235,000,000
JPY
|
1,235,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — |
108,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,063,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
10,325,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
553,000,000
JPY
|
— |
16,376,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
6,959,000,000
JPY
|
— | — | — | — | — | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — |
10,995,000,000
JPY
|
— |
14,159,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
69,091,000,000
JPY
|
— | — | — | — | — | — | — |
7,498,000,000
JPY
|
— | — | — | — | — | — | — |
1,142,000,000
JPY
|
— |
51,720,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
54,917,000,000
JPY
|
— | — |
52,190,000,000
JPY
|
— |
187,000,000
JPY
|
4,445,000,000
JPY
|
56,823,000,000
JPY
|
9,820,000,000
JPY
|
-1,905,000,000
JPY
|
— |
43,379,000,000
JPY
|
— | — |
-1,502,000,000
JPY
|
— |
10,393,000,000
JPY
|
538,000,000
JPY
|
41,877,000,000
JPY
|
38,539,000,000
JPY
|
4,301,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— |
1,988,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,395,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— |
2,336,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
11,861,000,000
JPY
|
— | — | — | — | — | — | — |
2,285,000,000
JPY
|
— | — | — | — | — | — | — |
1,894,000,000
JPY
|
— |
8,222,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
22,546,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
— |
19,202,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — |
694,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — | — | — | — |
702,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-882,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
-2,936,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
21,663,000,000
JPY
|
— | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— |
16,266,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,097,000,000
JPY
|
47,427,000,000
JPY
|
— |
7,097,000,000
JPY
|
— |
7,097,000,000
JPY
|
— | — | — |
7,097,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
498,000,000
JPY
|
— | — |
498,000,000
JPY
|
— |
35,454,000,000
JPY
|
— | — |
498,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
5,065,000,000
JPY
|
— | — |
4,903,000,000
JPY
|
— |
161,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
199,000,000
JPY
|
12,148,000,000
JPY
|
11,948,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
46,000,000,000
JPY
|
— |
46,000,000,000
JPY
|
46,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,660,000,000
JPY
|
— | — | — | — |
34,660,000,000
JPY
|
— | — |
34,660,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,981,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
10,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,646,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
58,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,101,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
56,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,304,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — |
| Profit attributable to |