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 | — | — | — |
276,212,000,000
JPY
|
— |
106,956,000,000
JPY
|
— |
169,443,000,000
JPY
|
— |
276,399,000,000
JPY
|
— |
-186,000,000
JPY
|
— |
293,577,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— | — | — |
293,556,000,000
JPY
|
216,535,000,000
JPY
|
77,041,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
19,938,000,000
JPY
|
— |
4,256,000,000
JPY
|
— |
15,299,000,000
JPY
|
— |
19,555,000,000
JPY
|
17,087,000,000
JPY
|
382,000,000
JPY
|
— |
19,832,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
14,810,000,000
JPY
|
— |
19,852,000,000
JPY
|
17,027,000,000
JPY
|
2,804,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— |
886,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — |
536,000,000
JPY
|
— |
1,098,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
27,034,000,000
JPY
|
— | — | — | — | — | — |
17,503,000,000
JPY
|
— | — | — | — | — | — | — |
15,986,000,000
JPY
|
— |
25,041,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — |
3,167,000,000
JPY
|
— |
3,180,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — | — |
4,937,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
19,020,000,000
JPY
|
— | — | — | — | — | — |
14,577,000,000
JPY
|
— | — | — | — | — | — | — |
17,847,000,000
JPY
|
— |
23,001,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
17,971,000,000
JPY
|
— | — | — | — | — | — |
9,893,000,000
JPY
|
— | — | — | — | — | — | — |
9,330,000,000
JPY
|
— |
18,270,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
781,000,000
JPY
|
— |
407,000,000
JPY
|
— |
366,000,000
JPY
|
— |
773,000,000
JPY
|
33,000,000
JPY
|
8,000,000
JPY
|
— |
894,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
5,000,000
JPY
|
— |
897,000,000
JPY
|
352,000,000
JPY
|
541,000,000
JPY
|
— |
| Dividend income | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — |
5,201,000,000
JPY
|
— | — | — | — | — | — | — |
3,392,000,000
JPY
|
— |
681,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — |
7,427,000,000
JPY
|
— | — | — | — | — | — | — |
5,604,000,000
JPY
|
— |
2,186,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
6,003,000,000
JPY
|
— | — | — | — | — | — |
3,886,000,000
JPY
|
— | — | — | — | — | — | — |
4,685,000,000
JPY
|
— |
6,733,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
301,000,000
JPY
|
— |
219,000,000
JPY
|
— |
31,000,000
JPY
|
— |
250,000,000
JPY
|
58,000,000
JPY
|
51,000,000
JPY
|
— |
219,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
27,000,000
JPY
|
— |
240,000,000
JPY
|
5,000,000
JPY
|
213,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— |
604,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
-461,000,000
JPY
|
— |
-491,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
6,507,000,000
JPY
|
— | — | — | — | — | — |
4,311,000,000
JPY
|
— | — | — | — | — | — | — |
4,223,000,000
JPY
|
— |
6,242,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
10,266,000,000
JPY
|
12,512,000,000
JPY
|
— | — |
10,266,000,000
JPY
|
— |
10,266,000,000
JPY
|
— |
10,266,000,000
JPY
|
— | — | — |
13,624,000,000
JPY
|
13,624,000,000
JPY
|
— | — |
13,624,000,000
JPY
|
— |
16,759,000,000
JPY
|
— | — |
13,624,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
0
JPY
|
— |
3,339,000,000
JPY
|
— |
JPY
|
— |
3,339,000,000
JPY
|
— |
3,339,000,000
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
11,026,000,000
JPY
|
— | — |
11,026,000,000
JPY
|
11,026,000,000
JPY
|
— | — | — | — | — | — | — |
15,602,000,000
JPY
|
— | — | — | — |
15,602,000,000
JPY
|
— | — |
15,602,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,837,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,382,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,838,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
12,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,597,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,999,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — | — |
| Profit attributable to |