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 | — |
4,173,000,000
JPY
|
98,299,000,000
JPY
|
— |
159,368,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
56,334,000,000
JPY
|
159,368,000,000
JPY
|
7,826,000,000
JPY
|
JPY
|
— |
164,076,000,000
JPY
|
— |
97,411,000,000
JPY
|
63,132,000,000
JPY
|
— |
JPY
|
— |
6,768,000,000
JPY
|
164,076,000,000
JPY
|
591,000,000
JPY
|
2,941,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
131,019,000,000
JPY
|
— | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
137,248,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
16,295,000,000
JPY
|
— | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,762,000,000
JPY
|
15,857,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
28,349,000,000
JPY
|
— | — | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,758,000,000
JPY
|
26,828,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
1,946,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
916,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
11,672,000,000
JPY
|
— | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
10,881,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
271,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
371,000,000
JPY
|
13,668,000,000
JPY
|
— |
16,677,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
4,344,000,000
JPY
|
18,692,000,000
JPY
|
4,282,000,000
JPY
|
-2,015,000,000
JPY
|
— |
17,710,000,000
JPY
|
— |
8,816,000,000
JPY
|
8,398,000,000
JPY
|
— |
-1,763,000,000
JPY
|
— |
3,668,000,000
JPY
|
15,946,000,000
JPY
|
384,000,000
JPY
|
109,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
17,989,000,000
JPY
|
— | — | — | — | — | — |
6,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,338,000,000
JPY
|
17,531,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
5,114,000,000
JPY
|
— | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
5,518,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
329,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
487,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
-229,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
170,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
576,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
5,101,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
5,288,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
6,168,000,000
JPY
|
12,887,000,000
JPY
|
— |
6,168,000,000
JPY
|
6,168,000,000
JPY
|
— | — | — |
6,168,000,000
JPY
|
— | — | — |
4,922,000,000
JPY
|
— | — |
4,922,000,000
JPY
|
— | — |
4,922,000,000
JPY
|
12,243,000,000
JPY
|
— | — |
4,922,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
12,859,000,000
JPY
|
— | — | — |
12,859,000,000
JPY
|
12,859,000,000
JPY
|
— | — | — | — | — | — | — |
11,854,000,000
JPY
|
— | — | — | — | — | — |
11,854,000,000
JPY
|
— |
11,854,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-2,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,533,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
10,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,776,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,388,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Profit attributable to |