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 |
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 | — | — |
29,424,000,000
JPY
|
5,725,000,000
JPY
|
3,834,000,000
JPY
|
7,536,000,000
JPY
|
— |
62,867,000,000
JPY
|
— | — | — | — | — |
37,604,000,000
JPY
|
17,716,000,000
JPY
|
64,237,000,000
JPY
|
-1,369,000,000
JPY
|
— | — |
7,658,000,000
JPY
|
28,488,000,000
JPY
|
— |
7,268,000,000
JPY
|
— |
-1,420,000,000
JPY
|
— |
38,740,000,000
JPY
|
— | — |
64,231,000,000
JPY
|
18,060,000,000
JPY
|
— |
65,651,000,000
JPY
|
4,176,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
49,015,000,000
JPY
|
— | — | — | — | — |
29,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,140,000,000
JPY
|
— | — |
50,079,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,875,000,000
JPY
|
— | — | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,568,000,000
JPY
|
— | — |
4,753,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,852,000,000
JPY
|
— | — | — | — | — |
7,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,600,000,000
JPY
|
— | — |
14,151,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,267,000,000
JPY
|
— | — | — | — | — |
5,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,419,000,000
JPY
|
— | — |
10,250,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — |
442,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — |
2,489,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,836,000,000
JPY
|
— | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — |
2,706,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
2,239,000,000
JPY
|
1,000,000
JPY
|
209,000,000
JPY
|
367,000,000
JPY
|
— |
3,585,000,000
JPY
|
— | — | — | — | — |
1,936,000,000
JPY
|
767,000,000
JPY
|
3,585,000,000
JPY
|
JPY
|
— | — |
-242,000,000
JPY
|
2,640,000,000
JPY
|
— |
415,000,000
JPY
|
— |
JPY
|
— |
2,181,000,000
JPY
|
— | — |
3,901,000,000
JPY
|
770,000,000
JPY
|
— |
3,901,000,000
JPY
|
317,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
1,327,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
247,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
475,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |
921,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
2,588,000,000
JPY
|
3,247,000,000
JPY
|
— |
2,588,000,000
JPY
|
2,588,000,000
JPY
|
JPY
|
— |
2,588,000,000
JPY
|
— | — | — | — | — | — | — |
1,752,000,000
JPY
|
— |
1,752,000,000
JPY
|
— | — |
1,752,000,000
JPY
|
— |
JPY
|
1,784,000,000
JPY
|
— |
1,752,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
162,000,000
JPY
|
JPY
|
JPY
|
— |
172,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
1,848,000,000
JPY
|
1,829,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
1,848,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,247,000,000
JPY
|
— | — | — | — | — | — |
3,247,000,000
JPY
|
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — |
2,040,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,919,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,175,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — |
| Profit attributable to |