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 | — |
18,779,000,000
JPY
|
25,730,000,000
JPY
|
— |
4,340,000,000
JPY
|
— |
144,072,000,000
JPY
|
— | — | — |
904,000,000
JPY
|
95,864,000,000
JPY
|
144,714,000,000
JPY
|
85,410,000,000
JPY
|
145,619,000,000
JPY
|
-1,547,000,000
JPY
|
— |
145,155,000,000
JPY
|
900,000,000
JPY
|
— | — |
-1,880,000,000
JPY
|
— |
24,551,000,000
JPY
|
87,883,000,000
JPY
|
— |
18,583,000,000
JPY
|
144,175,000,000
JPY
|
98,469,000,000
JPY
|
3,551,000,000
JPY
|
— |
146,056,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
108,928,000,000
JPY
|
— | — | — | — | — | — |
69,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,010,000,000
JPY
|
— | — |
111,142,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,655,000,000
JPY
|
— | — | — | — | — | — |
8,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,422,000,000
JPY
|
— | — |
14,903,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
35,143,000,000
JPY
|
— | — | — | — | — | — |
16,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,872,000,000
JPY
|
— | — |
33,032,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
99,000,000
JPY
|
— |
428,000,000
JPY
|
— | — | — |
JPY
|
329,000,000
JPY
|
428,000,000
JPY
|
— |
428,000,000
JPY
|
JPY
|
— |
118,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
118,000,000
JPY
|
118,000,000
JPY
|
JPY
|
— |
118,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,865,000,000
JPY
|
— | — | — | — | — | — |
9,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,540,000,000
JPY
|
— | — |
19,144,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,598,000,000
JPY
|
— | — |
8,725,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,267,000,000
JPY
|
1,614,000,000
JPY
|
— |
170,000,000
JPY
|
— |
13,278,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
7,694,000,000
JPY
|
12,747,000,000
JPY
|
7,367,000,000
JPY
|
13,295,000,000
JPY
|
-17,000,000
JPY
|
— |
13,369,000,000
JPY
|
538,000,000
JPY
|
— | — |
-20,000,000
JPY
|
— |
1,725,000,000
JPY
|
6,332,000,000
JPY
|
— |
3,443,000,000
JPY
|
13,887,000,000
JPY
|
8,062,000,000
JPY
|
138,000,000
JPY
|
— |
13,907,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,840,000,000
JPY
|
— | — | — | — | — | — |
9,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,427,000,000
JPY
|
— | — |
22,611,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— | — |
7,054,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — |
378,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — |
1,464,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
449,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
-215,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— | — |
6,839,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
7,493,000,000
JPY
|
10,115,000,000
JPY
|
— |
7,493,000,000
JPY
|
7,493,000,000
JPY
|
— | — | — |
7,493,000,000
JPY
|
— | — | — | — | — |
11,301,000,000
JPY
|
11,301,000,000
JPY
|
— | — | — |
11,301,000,000
JPY
|
— | — |
15,771,000,000
JPY
|
— | — |
11,301,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,102,000,000
JPY
|
— | — |
6,564,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
220,000,000
JPY
|
JPY
|
— |
220,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
220,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
422,000,000
JPY
|
79,000,000
JPY
|
JPY
|
422,000,000
JPY
|
342,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
395,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,778,000,000
JPY
|
— | — | — | — | — |
9,778,000,000
JPY
|
9,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,280,000,000
JPY
|
— | — | — | — | — |
15,280,000,000
JPY
|
— | — | — | — |
15,280,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,583,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,997,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
| Profit attributable to |