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 | — |
4,789,265,000,000
JPY
|
223,276,000,000
JPY
|
— |
4,679,789,000,000
JPY
|
— |
372,667,000,000
JPY
|
— |
377,248,000,000
JPY
|
2,734,730,000,000
JPY
|
— |
1,081,344,000,000
JPY
|
1,772,203,000,000
JPY
|
-109,476,000,000
JPY
|
— | — | — |
-100,304,000,000
JPY
|
— |
1,628,376,000,000
JPY
|
979,977,000,000
JPY
|
4,402,814,000,000
JPY
|
206,074,000,000
JPY
|
356,478,000,000
JPY
|
— |
4,503,118,000,000
JPY
|
2,596,404,000,000
JPY
|
364,185,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,799,663,000,000
JPY
|
— | — | — | — | — | — | — |
1,617,441,000,000
JPY
|
— | — | — | — | — | — |
1,508,632,000,000
JPY
|
— |
3,635,226,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
880,126,000,000
JPY
|
— | — | — | — | — | — | — |
154,762,000,000
JPY
|
— | — | — | — | — | — |
119,744,000,000
JPY
|
— |
767,588,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
309,496,000,000
JPY
|
— | — | — | — | — | — | — |
137,657,000,000
JPY
|
— | — | — | — | — | — |
81,615,000,000
JPY
|
— |
215,341,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — |
10,928,000,000
JPY
|
— | — | — | — | — | — |
9,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
687,000,000
JPY
|
JPY
|
— |
687,000,000
JPY
|
— |
311,000,000
JPY
|
— |
JPY
|
JPY
|
— |
376,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
0
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— |
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
559,463,000,000
JPY
|
— | — | — | — | — | — | — |
96,479,000,000
JPY
|
— | — | — | — | — | — |
102,458,000,000
JPY
|
— |
540,970,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
26,139,000,000
JPY
|
— | — | — | — | — | — | — |
28,686,000,000
JPY
|
— | — | — | — | — | — |
3,698,000,000
JPY
|
— |
66,834,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
31,571,000,000
JPY
|
— | — | — | — | — | — | — |
30,436,000,000
JPY
|
— | — | — | — | — | — |
47,998,000,000
JPY
|
— |
43,630,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
304,064,000,000
JPY
|
— | — | — | — | — | — | — |
135,907,000,000
JPY
|
— | — | — | — | — | — |
37,314,000,000
JPY
|
— |
238,545,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
320,938,000,000
JPY
|
19,926,000,000
JPY
|
— |
320,663,000,000
JPY
|
— |
20,592,000,000
JPY
|
— |
29,311,000,000
JPY
|
172,391,000,000
JPY
|
— |
78,718,000,000
JPY
|
58,282,000,000
JPY
|
-275,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— |
17,287,000,000
JPY
|
42,890,000,000
JPY
|
226,618,000,000
JPY
|
-11,552,000,000
JPY
|
29,297,000,000
JPY
|
— |
226,376,000,000
JPY
|
144,674,000,000
JPY
|
21,067,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
8,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,541,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
14,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,177,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
40,696,000,000
JPY
|
— | — | — | — | — | — | — |
88,241,000,000
JPY
|
— | — | — | — | — | — |
73,276,000,000
JPY
|
— |
44,048,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
73,842,000,000
JPY
|
— | — | — | — | — | — | — |
8,316,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— |
77,726,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,396,000,000
JPY
|
— | — | — | — | — | — | — |
5,710,000,000
JPY
|
— | — | — | — | — | — |
-6,116,000,000
JPY
|
— |
-8,142,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
29,749,000,000
JPY
|
— | — | — | — | — | — | — |
2,659,000,000
JPY
|
— | — | — | — | — | — |
2,165,000,000
JPY
|
— |
29,321,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
51,863,000,000
JPY
|
— | — | — | — | — | — | — |
8,866,000,000
JPY
|
— | — | — | — | — | — |
8,948,000,000
JPY
|
— |
55,325,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
82,238,000,000
JPY
|
— | — | — | — | — | — | — |
14,026,000,000
JPY
|
— | — | — | — | — | — |
-5,914,000,000
JPY
|
— |
69,584,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
121,881,000,000
JPY
|
221,826,000,000
JPY
|
— | — |
121,881,000,000
JPY
|
— | — |
121,881,000,000
JPY
|
— |
121,881,000,000
JPY
|
— | — |
43,229,000,000
JPY
|
43,229,000,000
JPY
|
— | — |
43,229,000,000
JPY
|
— |
168,961,000,000
JPY
|
— | — |
43,229,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
5,204,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,053,000,000
JPY
|
— |
9,421,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
28,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,238,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
193,771,000,000
JPY
|
— | — | — |
193,771,000,000
JPY
|
193,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,723,000,000
JPY
|
— | — | — |
149,723,000,000
JPY
|
— | — |
149,723,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,978,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,799,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-43,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,688,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
10,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,580,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-43,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,717,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
178,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,678,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
151,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,539,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
26,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,139,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |