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 |
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 | — |
31,840,000,000
JPY
|
236,798,000,000
JPY
|
20,223,000,000
JPY
|
— |
324,056,000,000
JPY
|
— | — |
50,857,000,000
JPY
|
— | — |
339,718,000,000
JPY
|
-15,662,000,000
JPY
|
— |
229,626,000,000
JPY
|
— |
20,003,000,000
JPY
|
— | — |
-15,175,000,000
JPY
|
— |
28,761,000,000
JPY
|
44,683,000,000
JPY
|
— | — |
307,898,000,000
JPY
|
— |
323,074,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
237,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,190,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
86,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,708,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
28,533,000,000
JPY
|
— | — | — | — |
7,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,549,000,000
JPY
|
— |
19,919,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
8,174,000,000
JPY
|
— | — | — | — |
8,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,956,000,000
JPY
|
— |
4,956,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
279,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
279,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
67,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,370,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
492,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
36,220,000,000
JPY
|
— | — | — | — |
15,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,461,000,000
JPY
|
— |
24,383,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,698,000,000
JPY
|
11,289,000,000
JPY
|
1,505,000,000
JPY
|
— |
19,704,000,000
JPY
|
— | — |
3,242,000,000
JPY
|
— |
5,904,000,000
JPY
|
19,735,000,000
JPY
|
-31,000,000
JPY
|
— |
5,971,000,000
JPY
|
— |
1,434,000,000
JPY
|
— | — |
-112,000,000
JPY
|
— |
2,272,000,000
JPY
|
2,771,000,000
JPY
|
1,369,000,000
JPY
|
— |
12,337,000,000
JPY
|
— |
12,450,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
11,596,000,000
JPY
|
— | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
— |
6,546,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
6,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
9,155,000,000
JPY
|
— | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,427,000,000
JPY
|
— |
7,900,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,562,000,000
JPY
|
— | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
408,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
318,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
10,034,000,000
JPY
|
— | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— |
6,955,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
13,052,000,000
JPY
|
26,185,000,000
JPY
|
— |
13,052,000,000
JPY
|
— |
13,052,000,000
JPY
|
13,052,000,000
JPY
|
— | — | — | — | — | — |
5,527,000,000
JPY
|
5,527,000,000
JPY
|
— | — | — | — |
5,527,000,000
JPY
|
— |
17,428,000,000
JPY
|
5,527,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
25,816,000,000
JPY
|
— | — | — | — |
25,816,000,000
JPY
|
25,816,000,000
JPY
|
— | — | — | — | — | — |
17,138,000,000
JPY
|
— | — | — | — | — | — |
17,138,000,000
JPY
|
— | — | — | — |
17,138,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,520,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,446,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,627,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
4,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,650,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
30,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,078,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
30,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,788,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Profit attributable to |