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 | — | — |
229,650,000,000
JPY
|
— |
1,154,074,000,000
JPY
|
— | — |
925,554,000,000
JPY
|
— | — |
1,155,205,000,000
JPY
|
-1,130,000,000
JPY
|
— | — |
900,127,000,000
JPY
|
— |
-742,000,000
JPY
|
— | — |
206,109,000,000
JPY
|
— |
1,105,494,000,000
JPY
|
— |
1,106,237,000,000
JPY
|
| Cost of sales | — | — | — | — |
814,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
778,149,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
339,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,345,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
82,013,000,000
JPY
|
— | — | — | — |
38,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,894,000,000
JPY
|
— | — |
76,020,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
254,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,023,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
7,069,000,000
JPY
|
— | — | — | — |
3,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,254,000,000
JPY
|
— | — |
35,942,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,600,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
24,456,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
24,749,000,000
JPY
|
— |
84,702,000,000
JPY
|
— | — |
64,629,000,000
JPY
|
— |
38,703,000,000
JPY
|
89,378,000,000
JPY
|
-4,676,000,000
JPY
|
— | — |
64,315,000,000
JPY
|
— |
-2,710,000,000
JPY
|
— |
24,323,000,000
JPY
|
22,717,000,000
JPY
|
— |
84,322,000,000
JPY
|
— |
87,032,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
82,482,000,000
JPY
|
— | — | — | — |
42,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,066,000,000
JPY
|
— | — |
87,507,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
30,847,000,000
JPY
|
— | — | — | — |
-303,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,299,000,000
JPY
|
— | — |
35,422,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — |
4,037,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-2,451,000,000
JPY
|
— | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — |
-1,630,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,642,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
6,923,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — |
12,338,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
28,396,000,000
JPY
|
— | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — |
33,792,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,738,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
42,571,000,000
JPY
|
54,085,000,000
JPY
|
— |
42,571,000,000
JPY
|
— |
42,571,000,000
JPY
|
42,571,000,000
JPY
|
— | — | — |
32,862,000,000
JPY
|
— |
32,862,000,000
JPY
|
— | — |
32,862,000,000
JPY
|
— | — |
53,715,000,000
JPY
|
32,862,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
172,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — |
15,460,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
JPY
|
15,524,000,000
JPY
|
— |
15,524,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,040,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
50,800,000,000
JPY
|
— | — | — |
50,800,000,000
JPY
|
50,800,000,000
JPY
|
— | — | — | — | — | — |
50,675,000,000
JPY
|
— | — | — | — |
50,675,000,000
JPY
|
— | — | — |
50,675,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,865,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,574,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,768,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,686,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
56,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,401,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
53,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,107,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,293,000,000
JPY
|
— | — |
| Profit attributable to |