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 |
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 | — |
25,496,000,000
JPY
|
138,130,000,000
JPY
|
— |
163,269,000,000
JPY
|
— | — | — |
163,627,000,000
JPY
|
98,305,000,000
JPY
|
-357,000,000
JPY
|
— |
150,752,000,000
JPY
|
— |
24,358,000,000
JPY
|
— |
-396,000,000
JPY
|
— |
92,440,000,000
JPY
|
126,394,000,000
JPY
|
150,356,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
108,087,000,000
JPY
|
— | — | — | — |
61,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,015,000,000
JPY
|
— |
106,514,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
31,639,000,000
JPY
|
— | — | — | — |
23,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,102,000,000
JPY
|
— |
23,425,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
55,182,000,000
JPY
|
— | — | — | — |
36,954,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,425,000,000
JPY
|
— |
43,841,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
24,061,000,000
JPY
|
— | — | — | — |
18,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,539,000,000
JPY
|
— |
21,297,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
262,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
55,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
32,358,000,000
JPY
|
— | — | — | — |
25,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,141,000,000
JPY
|
— |
23,633,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,738,000,000
JPY
|
27,382,000,000
JPY
|
— |
31,120,000,000
JPY
|
— | — | — |
31,120,000,000
JPY
|
18,273,000,000
JPY
|
JPY
|
— |
22,544,000,000
JPY
|
— |
3,433,000,000
JPY
|
— |
JPY
|
— |
12,885,000,000
JPY
|
19,111,000,000
JPY
|
22,544,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
8,107,000,000
JPY
|
— | — | — | — |
4,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,547,000,000
JPY
|
— |
6,503,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
780,000,000
JPY
|
— | — | — | — |
5,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— |
1,142,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
240,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
261,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— |
-205,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
8,171,000,000
JPY
|
— | — | — | — |
4,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
— |
6,298,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
20,698,000,000
JPY
|
24,186,000,000
JPY
|
— |
20,698,000,000
JPY
|
20,698,000,000
JPY
|
— |
20,698,000,000
JPY
|
— | — | — |
12,673,000,000
JPY
|
— |
12,673,000,000
JPY
|
— | — |
12,673,000,000
JPY
|
— |
17,334,000,000
JPY
|
12,673,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
24,150,000,000
JPY
|
— | — | — |
24,150,000,000
JPY
|
24,150,000,000
JPY
|
— | — | — | — | — |
17,310,000,000
JPY
|
— | — | — | — | — |
17,310,000,000
JPY
|
— | — |
17,310,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,777,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
25,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,112,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
25,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,068,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Profit attributable to |