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 |
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 | — |
35,538,000,000
JPY
|
38,851,000,000
JPY
|
— |
74,231,000,000
JPY
|
— | — | — |
41,696,000,000
JPY
|
74,389,000,000
JPY
|
— | — | — | — |
28,736,000,000
JPY
|
41,264,000,000
JPY
|
— |
62,790,000,000
JPY
|
34,173,000,000
JPY
|
— |
62,909,000,000
JPY
|
| Cost of sales | — | — | — | — |
51,918,000,000
JPY
|
— | — | — |
29,692,000,000
JPY
|
— | — | — | — | — | — |
29,011,000,000
JPY
|
— |
43,656,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
22,313,000,000
JPY
|
— | — | — |
12,003,000,000
JPY
|
— | — | — | — | — | — |
12,252,000,000
JPY
|
— |
19,133,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,447,000,000
JPY
|
— | — | — |
3,877,000,000
JPY
|
— | — | — | — | — | — |
5,546,000,000
JPY
|
— |
6,969,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
340,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— |
407,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
121,000,000
JPY
|
1,256,000,000
JPY
|
— |
1,377,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
17,302,000,000
JPY
|
— | — | — |
9,092,000,000
JPY
|
— | — | — | — | — | — |
8,221,000,000
JPY
|
— |
12,834,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
414,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,373,000,000
JPY
|
— | — | — |
3,982,000,000
JPY
|
— | — | — | — | — | — |
5,802,000,000
JPY
|
— |
7,169,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,062,000,000
JPY
|
1,858,000,000
JPY
|
— |
5,011,000,000
JPY
|
— | — | — |
2,910,000,000
JPY
|
5,921,000,000
JPY
|
— | — | — | — |
2,624,000,000
JPY
|
4,031,000,000
JPY
|
— |
6,298,000,000
JPY
|
4,590,000,000
JPY
|
— |
7,214,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
906,000,000
JPY
|
— | — | — |
1,314,000,000
JPY
|
— | — | — | — | — | — |
1,790,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,977,000,000
JPY
|
— | — | — |
920,000,000
JPY
|
— | — | — | — | — | — |
1,390,000,000
JPY
|
— |
2,302,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
247,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
470,000,000
JPY
|
— | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-285,000,000
JPY
|
— | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,691,000,000
JPY
|
— | — | — |
842,000,000
JPY
|
— | — | — | — | — | — |
1,511,000,000
JPY
|
— |
2,373,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,140,000,000
JPY
|
3,681,000,000
JPY
|
— |
3,140,000,000
JPY
|
3,140,000,000
JPY
|
3,140,000,000
JPY
|
— | — |
4,290,000,000
JPY
|
4,290,000,000
JPY
|
— | — |
4,290,000,000
JPY
|
JPY
|
4,795,000,000
JPY
|
— |
4,290,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
50,000,000
JPY
|
105,000,000
JPY
|
— |
105,000,000
JPY
|
55,000,000
JPY
|
— |
105,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,544,000,000
JPY
|
— | — | — |
3,544,000,000
JPY
|
3,544,000,000
JPY
|
— | — | — | — |
4,671,000,000
JPY
|
— | — |
4,671,000,000
JPY
|
— | — | — |
4,671,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
4,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,370,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,229,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Profit attributable to |