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 |
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 |
10,349,000,000
JPY
|
— | — |
2,158,000,000
JPY
|
37,800,000,000
JPY
|
9,882,000,000
JPY
|
— |
60,474,000,000
JPY
|
— | — | — | — |
60,191,000,000
JPY
|
613,000,000
JPY
|
48,710,000,000
JPY
|
-330,000,000
JPY
|
— |
32,491,000,000
JPY
|
53,443,000,000
JPY
|
— |
629,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— |
42,588,000,000
JPY
|
— |
53,787,000,000
JPY
|
10,013,000,000
JPY
|
9,442,000,000
JPY
|
— | — |
1,497,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
47,232,000,000
JPY
|
— | — | — | — | — | — |
38,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,830,000,000
JPY
|
— |
42,018,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,241,000,000
JPY
|
— | — | — | — | — | — |
9,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,757,000,000
JPY
|
— |
11,768,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,403,000,000
JPY
|
— | — | — | — | — | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,718,000,000
JPY
|
— |
3,579,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
8,000,000
JPY
|
1,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
6,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,109,000,000
JPY
|
— | — | — | — | — | — |
6,860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,444,000,000
JPY
|
— |
8,678,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— |
2,146,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— |
902,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,041,000,000
JPY
|
— | — |
-433,000,000
JPY
|
3,722,000,000
JPY
|
873,000,000
JPY
|
— |
4,131,000,000
JPY
|
— | — | — | — |
5,203,000,000
JPY
|
174,000,000
JPY
|
3,070,000,000
JPY
|
-1,246,000,000
JPY
|
— |
3,271,000,000
JPY
|
4,285,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
-1,281,000,000
JPY
|
— |
2,313,000,000
JPY
|
— |
3,090,000,000
JPY
|
786,000,000
JPY
|
708,000,000
JPY
|
— | — |
-481,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,082,000,000
JPY
|
— | — | — | — | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— |
4,823,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— |
1,523,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
607,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— |
-255,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— |
1,267,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,874,000,000
JPY
|
3,640,000,000
JPY
|
— |
2,874,000,000
JPY
|
2,874,000,000
JPY
|
— | — | — |
2,874,000,000
JPY
|
— | — | — | — | — | — |
2,593,000,000
JPY
|
2,593,000,000
JPY
|
— | — |
2,593,000,000
JPY
|
— |
3,555,000,000
JPY
|
— | — |
2,593,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— |
358,000,000
JPY
|
— |
368,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
10,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— |
509,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,638,000,000
JPY
|
— | — | — | — | — |
3,638,000,000
JPY
|
3,638,000,000
JPY
|
— | — | — | — | — | — | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — |
3,554,000,000
JPY
|
— | — |
3,554,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,538,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |