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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales | — |
15,678,000,000
JPY
|
— |
2,512,000,000
JPY
|
20,328,000,000
JPY
|
26,107,000,000
JPY
|
160,164,000,000
JPY
|
— |
219,465,000,000
JPY
|
— | — |
8,777,000,000
JPY
|
— | — |
176,773,000,000
JPY
|
233,568,000,000
JPY
|
-14,102,000,000
JPY
|
— |
19,070,000,000
JPY
|
— |
2,042,000,000
JPY
|
— | — |
18,712,000,000
JPY
|
-16,496,000,000
JPY
|
— |
24,058,000,000
JPY
|
9,801,000,000
JPY
|
165,313,000,000
JPY
|
181,461,000,000
JPY
|
222,502,000,000
JPY
|
— |
238,998,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
169,388,000,000
JPY
|
— | — | — | — | — |
142,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,400,000,000
JPY
|
176,364,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
50,077,000,000
JPY
|
— | — | — | — | — |
34,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,060,000,000
JPY
|
46,137,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,367,000,000
JPY
|
— | — | — | — | — |
4,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,659,000,000
JPY
|
8,476,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — | — | — |
4,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,376,000,000
JPY
|
11,393,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
— |
31,000,000
JPY
|
— | — |
JPY
|
— |
31,000,000
JPY
|
— |
31,000,000
JPY
|
JPY
|
— |
JPY
|
31,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
31,000,000
JPY
|
JPY
|
JPY
|
— |
31,000,000
JPY
|
— |
31,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
40,725,000,000
JPY
|
— | — | — | — | — |
31,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,648,000,000
JPY
|
38,886,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
1,236,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,773,000,000
JPY
|
— | — | — | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,929,000,000
JPY
|
18,633,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,264,000,000
JPY
|
— |
-355,000,000
JPY
|
3,148,000,000
JPY
|
1,839,000,000
JPY
|
877,000,000
JPY
|
— |
9,351,000,000
JPY
|
— | — |
1,617,000,000
JPY
|
— | — |
3,025,000,000
JPY
|
9,391,000,000
JPY
|
-39,000,000
JPY
|
— |
3,141,000,000
JPY
|
— |
-669,000,000
JPY
|
— | — |
2,893,000,000
JPY
|
151,000,000
JPY
|
— |
1,511,000,000
JPY
|
1,658,000,000
JPY
|
-1,435,000,000
JPY
|
1,411,000,000
JPY
|
7,251,000,000
JPY
|
— |
7,099,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,776,000,000
JPY
|
3,656,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — |
3,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,478,000,000
JPY
|
2,919,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
893,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
1,693,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-812,000,000
JPY
|
-540,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,564,000,000
JPY
|
— | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
3,116,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
27,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
6,799,000,000
JPY
|
9,208,000,000
JPY
|
— |
6,799,000,000
JPY
|
— |
6,799,000,000
JPY
|
— |
6,799,000,000
JPY
|
— | — | — | — | — | — |
12,966,000,000
JPY
|
12,966,000,000
JPY
|
— | — | — | — | — | — |
12,966,000,000
JPY
|
15,517,000,000
JPY
|
12,966,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
5,000,000
JPY
|
JPY
|
8,000,000
JPY
|
JPY
|
0
JPY
|
— |
14,000,000
JPY
|
— | — |
JPY
|
— |
9,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
9,008,000,000
JPY
|
— | — | — | — | — | — | — |
9,008,000,000
JPY
|
9,008,000,000
JPY
|
— | — | — | — | — | — | — |
15,339,000,000
JPY
|
— | — | — | — | — | — | — |
15,339,000,000
JPY
|
— | — | — | — |
15,339,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-3,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-3,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,301,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,122,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — |
| Profit attributable to |