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 | — | — |
216,000,000,000
JPY
|
— |
84,311,000,000
JPY
|
— | — |
435,000,000
JPY
|
131,359,000,000
JPY
|
— |
216,106,000,000
JPY
|
57,624,000,000
JPY
|
-106,000,000
JPY
|
— |
216,726,000,000
JPY
|
— |
140,386,000,000
JPY
|
— |
-228,000,000
JPY
|
— |
1,167,000,000
JPY
|
56,764,000,000
JPY
|
— |
216,497,000,000
JPY
|
75,172,000,000
JPY
|
— |
| Cost of sales | — | — |
102,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,237,000,000
JPY
|
— |
101,731,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
113,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,526,000,000
JPY
|
— |
114,766,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,578,000,000
JPY
|
— |
8,857,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — |
7,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
7,012,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
2,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
105,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,773,000,000
JPY
|
— |
103,561,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— |
1,956,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
6,366,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
8,826,000,000
JPY
|
— |
8,527,000,000
JPY
|
— | — |
-1,350,000,000
JPY
|
5,984,000,000
JPY
|
— |
13,160,000,000
JPY
|
3,166,000,000
JPY
|
-4,333,000,000
JPY
|
— |
15,644,000,000
JPY
|
— |
9,106,000,000
JPY
|
— |
-4,439,000,000
JPY
|
— |
-177,000,000
JPY
|
4,753,000,000
JPY
|
— |
11,204,000,000
JPY
|
6,715,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,542,000,000
JPY
|
— |
4,446,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Dividend income | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| Non-operating income | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— |
1,186,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
6,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— |
4,420,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
2,228,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— |
3,534,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-4,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-396,000,000
JPY
|
— |
-5,185,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— |
-764,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — |
659,000,000
JPY
|
7,773,000,000
JPY
|
— | — |
7,773,000,000
JPY
|
— | — |
7,773,000,000
JPY
|
— |
7,773,000,000
JPY
|
— | — | — |
9,154,000,000
JPY
|
— |
9,154,000,000
JPY
|
— | — | — |
9,154,000,000
JPY
|
— |
5,211,000,000
JPY
|
— |
9,154,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
75,000,000
JPY
|
890,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
814,000,000
JPY
|
— |
814,000,000
JPY
|
— | — | — |
1,434,000,000
JPY
|
— |
1,434,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
1,434,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
417,000,000
JPY
|
— |
417,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
4,940,000,000
JPY
|
— | — | — | — | — |
4,940,000,000
JPY
|
— | — | — |
4,940,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,666,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,546,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,757,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,300,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — |
| Profit attributable to |