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 |
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 |
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 | — | — |
286,865,000,000
JPY
|
38,483,000,000
JPY
|
48,280,000,000
JPY
|
20,058,000,000
JPY
|
574,281,000,000
JPY
|
— |
14,311,000,000
JPY
|
— | — |
90,323,000,000
JPY
|
73,759,000,000
JPY
|
— | — |
15,605,000,000
JPY
|
— | — |
572,083,000,000
JPY
|
353,246,000,000
JPY
|
587,688,000,000
JPY
|
-13,407,000,000
JPY
|
— |
566,760,000,000
JPY
|
16,606,000,000
JPY
|
14,294,000,000
JPY
|
58,467,000,000
JPY
|
— |
36,650,000,000
JPY
|
19,461,000,000
JPY
|
— |
-11,134,000,000
JPY
|
— |
84,155,000,000
JPY
|
76,589,000,000
JPY
|
354,099,000,000
JPY
|
277,140,000,000
JPY
|
— | — |
572,233,000,000
JPY
|
— | — |
583,367,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
482,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,394,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
17,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,392,000,000
JPY
|
— | — | — |
17,053,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
93,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,010,000,000
JPY
|
— | — | — |
88,111,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
— | — | — |
2,725,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
7,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — |
6,700,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
132,000,000
JPY
|
JPY
|
70,000,000
JPY
|
JPY
|
236,000,000
JPY
|
— |
JPY
|
— | — |
34,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
236,000,000
JPY
|
— |
236,000,000
JPY
|
JPY
|
— |
262,000,000
JPY
|
JPY
|
JPY
|
70,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
59,000,000
JPY
|
JPY
|
— |
132,000,000
JPY
|
JPY
|
— |
262,000,000
JPY
|
— | — |
262,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
77,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,766,000,000
JPY
|
— | — | — |
72,439,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
831,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,652,000,000
JPY
|
— | — | — |
16,263,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
5,843,000,000
JPY
|
85,000,000
JPY
|
1,413,000,000
JPY
|
244,000,000
JPY
|
15,912,000,000
JPY
|
— |
204,000,000
JPY
|
— | — |
4,986,000,000
JPY
|
4,547,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — |
17,325,000,000
JPY
|
5,300,000,000
JPY
|
18,512,000,000
JPY
|
-2,599,000,000
JPY
|
— |
16,436,000,000
JPY
|
1,447,000,000
JPY
|
334,000,000
JPY
|
1,282,000,000
JPY
|
— |
-107,000,000
JPY
|
378,000,000
JPY
|
— |
-2,212,000,000
JPY
|
— |
5,051,000,000
JPY
|
4,587,000,000
JPY
|
5,073,000,000
JPY
|
4,910,000,000
JPY
|
— | — |
15,671,000,000
JPY
|
— | — |
17,883,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — |
338,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
6,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — |
6,000,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
518,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — |
-481,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
6,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — |
5,518,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
11,348,000,000
JPY
|
4,873,000,000
JPY
|
— | — |
4,873,000,000
JPY
|
— | — |
JPY
|
4,873,000,000
JPY
|
— |
JPY
|
— | — |
4,873,000,000
JPY
|
— | — | — | — | — | — | — |
3,640,000,000
JPY
|
— | — |
3,640,000,000
JPY
|
— | — | — | — |
3,640,000,000
JPY
|
— | — |
JPY
|
10,745,000,000
JPY
|
JPY
|
3,640,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
191,000,000
JPY
|
34,000,000
JPY
|
JPY
|
77,000,000
JPY
|
375,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
72,000,000
JPY
|
— | — |
303,000,000
JPY
|
336,000,000
JPY
|
375,000,000
JPY
|
— | — |
742,000,000
JPY
|
4,000,000
JPY
|
JPY
|
JPY
|
— |
145,000,000
JPY
|
106,000,000
JPY
|
— | — | — |
445,000,000
JPY
|
44,000,000
JPY
|
93,000,000
JPY
|
0
JPY
|
JPY
|
— |
747,000,000
JPY
|
— | — |
747,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
10,690,000,000
JPY
|
— | — | — | — | — |
10,690,000,000
JPY
|
— | — |
10,690,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
10,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,111,000,000
JPY
|
— | — | — | — | — | — |
10,111,000,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,603,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
14,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,349,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,426,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — |
| Profit attributable to |