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 |
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 | — | — |
81,485,321,000
JPY
|
— | — |
79,814,036,000
JPY
|
2,207,051,000
JPY
|
— |
61,806,444,000
JPY
|
82,021,087,000
JPY
|
-535,765,000
JPY
|
— | — | — |
2,229,944,000
JPY
|
-535,648,000
JPY
|
— |
60,003,179,000
JPY
|
77,698,419,000
JPY
|
76,004,123,000
JPY
|
— |
78,234,068,000
JPY
|
| Cost of sales | — | — |
63,939,997,000
JPY
|
— | — | — | — | — |
51,039,677,000
JPY
|
— | — | — | — | — | — | — | — |
49,800,564,000
JPY
|
62,017,173,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
7,981,110,000
JPY
|
— | — | — | — | — |
3,877,591,000
JPY
|
— | — | — | — | — | — | — | — |
3,764,461,000
JPY
|
6,536,044,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
17,545,324,000
JPY
|
— | — | — | — | — |
10,766,766,000
JPY
|
— | — | — | — | — | — | — | — |
10,202,615,000
JPY
|
15,681,245,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — |
366,434,000
JPY
|
— | — | — | — | — |
277,373,000
JPY
|
— | — | — | — | — | — | — | — |
229,687,000
JPY
|
312,412,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
11,273,923,000
JPY
|
— | — | — | — | — |
7,907,652,000
JPY
|
— | — | — | — | — | — | — | — |
7,339,522,000
JPY
|
10,415,527,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
311,989,000
JPY
|
— | — | — | — | — |
311,989,000
JPY
|
— | — | — | — | — | — | — | — |
194,774,000
JPY
|
203,751,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
35,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,012,000
JPY
|
133,012,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
8,258,100,000
JPY
|
— | — | — | — | — |
4,154,581,000
JPY
|
— | — | — | — | — | — | — | — |
3,826,223,000
JPY
|
6,606,783,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
6,271,400,000
JPY
|
— | — |
5,550,175,000
JPY
|
699,603,000
JPY
|
— |
2,859,114,000
JPY
|
6,249,778,000
JPY
|
21,622,000
JPY
|
— | — | — |
842,104,000
JPY
|
19,626,000
JPY
|
— |
2,863,093,000
JPY
|
5,265,717,000
JPY
|
4,403,986,000
JPY
|
— |
5,246,091,000
JPY
|
| Income taxes - current | — | — |
2,228,272,000
JPY
|
— | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
1,808,768,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
426,864,000
JPY
|
— | — | — | — | — |
8,766,000
JPY
|
— | — | — | — | — | — | — | — |
6,947,000
JPY
|
256,536,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,001,511,000
JPY
|
— | — | — | — | — |
889,568,000
JPY
|
— | — | — | — | — | — | — | — |
769,014,000
JPY
|
835,508,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
116,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,631,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,758,135,000
JPY
|
— | — | — | — | — |
1,027,294,000
JPY
|
— | — | — | — | — | — | — | — |
916,744,000
JPY
|
1,439,346,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
248,375,000
JPY
|
— | — | — | — | — |
74,347,000
JPY
|
— | — | — | — | — | — | — | — |
-45,039,000
JPY
|
-11,302,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
39,034,000
JPY
|
— | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — |
3,248,000
JPY
|
28,851,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
48,426,000
JPY
|
— | — | — | — | — |
8,816,000
JPY
|
— | — | — | — | — | — | — | — |
15,376,000
JPY
|
169,019,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,476,647,000
JPY
|
— | — | — | — | — |
1,186,347,000
JPY
|
— | — | — | — | — | — | — | — |
1,109,960,000
JPY
|
1,797,465,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
116,143,000
JPY
|
— | — | — | — | — |
116,143,000
JPY
|
— | — | — | — | — | — | — | — |
81,866,000
JPY
|
84,743,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,968,234,000
JPY
|
5,781,452,000
JPY
|
— |
2,968,234,000
JPY
|
— | — |
2,968,234,000
JPY
|
2,968,234,000
JPY
|
— | — | — |
2,716,262,000
JPY
|
2,716,262,000
JPY
|
— | — | — |
2,716,262,000
JPY
|
4,809,318,000
JPY
|
— |
2,716,262,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
133,012,000
JPY
|
133,012,000
JPY
|
133,012,000
JPY
|
— |
133,012,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
401,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,719,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,380,064,000
JPY
|
— |
5,380,064,000
JPY
|
5,380,064,000
JPY
|
— | — | — | — | — | — | — |
4,541,598,000
JPY
|
— | — | — | — |
4,541,598,000
JPY
|
— |
4,541,598,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,407,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,661,425,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,201,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,777,734,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
246,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,356,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-49,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,182,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-9,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,668,698,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
5,772,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,478,017,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,261,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,887,044,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
510,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,972,000
JPY
|
— | — | — |
| Profit attributable to |