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 |
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 | — | — |
121,617,000,000
JPY
|
— |
420,647,000,000
JPY
|
— | — | — |
67,615,000,000
JPY
|
358,177,000,000
JPY
|
290,545,000,000
JPY
|
425,792,000,000
JPY
|
236,560,000,000
JPY
|
-5,145,000,000
JPY
|
— |
322,660,000,000
JPY
|
215,286,000,000
JPY
|
64,339,000,000
JPY
|
107,373,000,000
JPY
|
— | — |
-4,720,000,000
JPY
|
— |
252,304,000,000
JPY
|
— |
382,279,000,000
JPY
|
— |
386,999,000,000
JPY
|
| Cost of sales | — | — | — | — |
302,414,000,000
JPY
|
— | — | — | — | — |
210,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,926,000,000
JPY
|
— |
279,769,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
33,051,000,000
JPY
|
— | — | — | — | — |
23,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,192,000,000
JPY
|
— |
26,906,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
118,233,000,000
JPY
|
— | — | — | — | — |
79,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,377,000,000
JPY
|
— |
102,510,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
8,724,000,000
JPY
|
— | — | — | — | — |
9,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,564,000,000
JPY
|
— |
25,514,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
88,913,000,000
JPY
|
— | — | — | — | — |
62,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,486,000,000
JPY
|
— |
82,010,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
8,861,000,000
JPY
|
— | — | — | — | — |
8,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,865,000,000
JPY
|
— |
8,570,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
32,915,000,000
JPY
|
— | — | — | — | — |
23,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,892,000,000
JPY
|
— |
43,849,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
17,560,000,000
JPY
|
— |
29,321,000,000
JPY
|
— | — | — |
3,865,000,000
JPY
|
28,491,000,000
JPY
|
17,462,000,000
JPY
|
32,356,000,000
JPY
|
10,931,000,000
JPY
|
-3,035,000,000
JPY
|
— |
19,876,000,000
JPY
|
6,635,000,000
JPY
|
3,927,000,000
JPY
|
13,241,000,000
JPY
|
— | — |
-3,303,000,000
JPY
|
— |
10,892,000,000
JPY
|
— |
20,500,000,000
JPY
|
— |
23,803,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,320,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
5,664,000,000
JPY
|
— | — | — | — | — |
9,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,157,000,000
JPY
|
— |
7,705,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
8,953,000,000
JPY
|
— | — | — | — | — |
5,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,558,000,000
JPY
|
— |
13,751,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— |
68,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — |
3,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,857,000,000
JPY
|
— |
1,299,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-2,393,000,000
JPY
|
— | — | — | — | — |
-1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
-904,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
6,559,000,000
JPY
|
— | — | — | — | — |
3,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,585,000,000
JPY
|
— |
12,847,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
8,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
19,927,000,000
JPY
|
26,355,000,000
JPY
|
— |
19,927,000,000
JPY
|
19,927,000,000
JPY
|
— | — |
19,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,306,000,000
JPY
|
30,306,000,000
JPY
|
— | — |
30,306,000,000
JPY
|
— |
31,002,000,000
JPY
|
30,306,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
240,000,000
JPY
|
600,000,000
JPY
|
— |
5,808,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
5,550,000,000
JPY
|
— |
4,897,000,000
JPY
|
— | — | — |
1,482,000,000
JPY
|
JPY
|
645,000,000
JPY
|
— | — | — | — |
2,411,000,000
JPY
|
423,000,000
JPY
|
2,550,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— |
1,428,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
26,199,000,000
JPY
|
— | — | — |
26,199,000,000
JPY
|
26,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,101,000,000
JPY
|
— | — | — | — | — | — | — |
31,101,000,000
JPY
|
— | — |
31,101,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,036,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
7,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,257,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,179,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
26,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,182,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
25,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,131,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Profit attributable to |