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 |
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 | — |
541,000,000
JPY
|
9,713,000,000
JPY
|
— |
37,090,000,000
JPY
|
— | — | — |
9,369,000,000
JPY
|
37,698,000,000
JPY
|
31,106,000,000
JPY
|
18,074,000,000
JPY
|
-608,000,000
JPY
|
9,279,000,000
JPY
|
— |
35,586,000,000
JPY
|
16,747,000,000
JPY
|
8,976,000,000
JPY
|
— | — |
-600,000,000
JPY
|
— |
29,205,000,000
JPY
|
34,985,000,000
JPY
|
— |
582,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,912,000,000
JPY
|
— | — | — | — | — |
28,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,888,000,000
JPY
|
31,093,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
1,788,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,178,000,000
JPY
|
— | — | — | — | — |
2,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,316,000,000
JPY
|
3,892,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
28,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
2,330,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
37,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
1,779,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
280,000,000
JPY
|
238,000,000
JPY
|
— |
1,554,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
1,554,000,000
JPY
|
831,000,000
JPY
|
1,095,000,000
JPY
|
JPY
|
361,000,000
JPY
|
— |
1,561,000,000
JPY
|
727,000,000
JPY
|
140,000,000
JPY
|
— | — |
JPY
|
— |
758,000,000
JPY
|
1,561,000,000
JPY
|
— |
332,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
181,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
381,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
723,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
-97,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
89,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
155,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
625,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
958,000,000
JPY
|
1,262,000,000
JPY
|
— |
958,000,000
JPY
|
958,000,000
JPY
|
— | — |
958,000,000
JPY
|
— | — | — | — | — | — | — |
798,000,000
JPY
|
798,000,000
JPY
|
— | — |
798,000,000
JPY
|
1,154,000,000
JPY
|
798,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,262,000,000
JPY
|
— | — | — |
1,262,000,000
JPY
|
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — |
1,154,000,000
JPY
|
— |
1,154,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |