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 |
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 | — | — | — |
1,182,431,000,000
JPY
|
— | — | — |
81,160,000,000
JPY
|
48,295,000,000
JPY
|
1,253,575,000,000
JPY
|
587,416,000,000
JPY
|
535,439,000,000
JPY
|
152,966,000,000
JPY
|
464,896,000,000
JPY
|
1,334,735,000,000
JPY
|
-152,304,000,000
JPY
|
— |
1,226,911,000,000
JPY
|
76,183,000,000
JPY
|
— | — |
-135,780,000,000
JPY
|
— |
540,005,000,000
JPY
|
53,717,000,000
JPY
|
— |
1,167,314,000,000
JPY
|
443,746,000,000
JPY
|
— |
587,520,000,000
JPY
|
1,303,094,000,000
JPY
|
141,927,000,000
JPY
|
| Cost of sales | — | — | — |
991,368,000,000
JPY
|
— | — | — | — | — | — | — |
468,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,261,000,000
JPY
|
— | — |
985,917,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
191,062,000,000
JPY
|
— | — | — | — | — | — | — |
66,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,744,000,000
JPY
|
— | — |
181,396,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
15,505,000,000
JPY
|
— | — | — | — | — | — | — |
13,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,663,000,000
JPY
|
— | — |
14,550,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — |
4,125,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,152,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
1,152,000,000
JPY
|
JPY
|
— |
JPY
|
1,152,000,000
JPY
|
1,152,000,000
JPY
|
JPY
|
— |
1,075,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
1,075,000,000
JPY
|
1,075,000,000
JPY
|
— |
JPY
|
1,075,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
171,356,000,000
JPY
|
— | — | — | — | — | — | — |
61,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,496,000,000
JPY
|
— | — |
164,130,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
19,229,000,000
JPY
|
— | — | — | — | — | — | — |
11,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,894,000,000
JPY
|
— | — |
32,411,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
22,046,000,000
JPY
|
— | — | — | — | — | — | — |
8,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,518,000,000
JPY
|
— | — |
15,765,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
12,688,000,000
JPY
|
— | — | — | — | — | — | — |
16,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,038,000,000
JPY
|
— | — |
31,196,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
19,706,000,000
JPY
|
— | — | — |
3,002,000,000
JPY
|
3,559,000,000
JPY
|
15,273,000,000
JPY
|
8,268,000,000
JPY
|
5,182,000,000
JPY
|
9,582,000,000
JPY
|
-6,137,000,000
JPY
|
18,276,000,000
JPY
|
1,430,000,000
JPY
|
— |
15,018,000,000
JPY
|
2,794,000,000
JPY
|
— | — |
-546,000,000
JPY
|
— |
-751,000,000
JPY
|
1,599,000,000
JPY
|
— |
17,266,000,000
JPY
|
-8,062,000,000
JPY
|
— |
11,685,000,000
JPY
|
17,812,000,000
JPY
|
9,796,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
9,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,494,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
16,050,000,000
JPY
|
— | — | — | — | — | — | — |
21,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,024,000,000
JPY
|
— | — |
15,252,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
4,932,000,000
JPY
|
— | — | — | — | — | — | — |
-2,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,372,000,000
JPY
|
— | — |
7,452,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,154,000,000
JPY
|
— | — | — | — | — | — | — |
6,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,756,000,000
JPY
|
— | — |
10,246,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
20,251,000,000
JPY
|
— | — | — | — | — | — | — |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,609,000,000
JPY
|
— | — |
17,968,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,415,000,000
JPY
|
— | — |
-3,289,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,533,000,000
JPY
|
— | — | — | — | — | — | — |
-2,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,788,000,000
JPY
|
— | — |
4,162,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,637,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
19,022,000,000
JPY
|
7,154,000,000
JPY
|
— |
19,022,000,000
JPY
|
19,022,000,000
JPY
|
— | — | — | — |
19,022,000,000
JPY
|
— | — | — | — | — | — | — |
47,827,000,000
JPY
|
47,827,000,000
JPY
|
— | — |
47,827,000,000
JPY
|
— | — |
27,033,000,000
JPY
|
— |
47,827,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,286,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
13,329,000,000
JPY
|
— | — | — | — | — | — | — |
6,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,539,000,000
JPY
|
— | — |
4,539,000,000
JPY
|
4,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,747,000,000
JPY
|
— | — | — | — | — |
22,747,000,000
JPY
|
— | — | — |
22,747,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,862,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
7,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,625,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,150,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
10,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,068,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
17,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,102,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
13,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,054,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,047,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |