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 | — |
24,168,000,000
JPY
|
57,896,000,000
JPY
|
118,373,000,000
JPY
|
— |
247,890,000,000
JPY
|
— | — |
10,054,000,000
JPY
|
41,182,000,000
JPY
|
241,621,000,000
JPY
|
— |
251,675,000,000
JPY
|
— |
216,921,000,000
JPY
|
8,790,000,000
JPY
|
— | — |
39,163,000,000
JPY
|
— |
22,893,000,000
JPY
|
100,772,000,000
JPY
|
222,324,000,000
JPY
|
54,092,000,000
JPY
|
— |
225,712,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
209,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,549,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
38,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,774,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
23,969,000,000
JPY
|
— | — | — | — | — |
6,605,000,000
JPY
|
— | — | — | — | — | — | — |
9,696,000,000
JPY
|
— | — |
23,875,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
22,000,000
JPY
|
466,000,000
JPY
|
— |
525,000,000
JPY
|
— | — |
0
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
15,648,000,000
JPY
|
— | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — |
952,000,000
JPY
|
— | — |
11,539,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
192,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
432,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
24,140,000,000
JPY
|
— | — | — | — | — |
6,680,000,000
JPY
|
— | — | — | — | — | — | — |
9,696,000,000
JPY
|
— | — |
23,634,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,989,000,000
JPY
|
4,248,000,000
JPY
|
6,314,000,000
JPY
|
— |
23,155,000,000
JPY
|
— | — |
-16,000,000
JPY
|
8,558,000,000
JPY
|
23,111,000,000
JPY
|
7,186,000,000
JPY
|
23,095,000,000
JPY
|
— |
20,563,000,000
JPY
|
612,000,000
JPY
|
— | — |
8,328,000,000
JPY
|
8,903,000,000
JPY
|
3,329,000,000
JPY
|
5,585,000,000
JPY
|
21,235,000,000
JPY
|
3,320,000,000
JPY
|
— |
21,175,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
183,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — |
732,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — |
2,998,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
7,977,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — |
7,437,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — |
1,664,000,000
JPY
|
— | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
358,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-647,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
-439,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
7,329,000,000
JPY
|
— | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |
6,998,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
6,403,000,000
JPY
|
16,810,000,000
JPY
|
— |
6,403,000,000
JPY
|
— | — | — |
6,403,000,000
JPY
|
— | — | — | — |
9,159,000,000
JPY
|
— | — |
9,159,000,000
JPY
|
— | — |
16,636,000,000
JPY
|
— |
9,159,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
16,550,000,000
JPY
|
— | — | — | — |
16,550,000,000
JPY
|
16,550,000,000
JPY
|
— | — | — | — | — | — |
16,608,000,000
JPY
|
— | — | — |
16,608,000,000
JPY
|
— | — | — | — |
16,608,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,054,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,679,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
12,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,315,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
12,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,277,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit attributable to |