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 |
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 | — |
3,598,000,000
JPY
|
— | — |
48,727,000,000
JPY
|
— | — | — |
17,414,000,000
JPY
|
20,955,000,000
JPY
|
48,972,000,000
JPY
|
— |
24,407,000,000
JPY
|
7,004,000,000
JPY
|
-245,000,000
JPY
|
16,545,000,000
JPY
|
— |
43,648,000,000
JPY
|
— |
-416,000,000
JPY
|
— |
22,287,000,000
JPY
|
— |
43,231,000,000
JPY
|
7,112,000,000
JPY
|
2,491,000,000
JPY
|
— | — | — |
17,498,000,000
JPY
|
| Cost of sales | — | — | — | — |
33,124,000,000
JPY
|
— | — | — | — | — | — | — |
18,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,422,000,000
JPY
|
— |
31,027,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,761,000,000
JPY
|
— | — | — | — | — | — | — |
2,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
15,603,000,000
JPY
|
— | — | — | — | — | — | — |
6,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— |
12,203,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— |
1,971,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,109,000,000
JPY
|
— | — | — | — | — | — | — |
6,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,887,000,000
JPY
|
— |
11,354,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
— |
1,746,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,460,000,000
JPY
|
— | — | — | — | — | — | — |
2,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
864,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
433,000,000
JPY
|
— | — |
3,493,000,000
JPY
|
— | — | — |
936,000,000
JPY
|
2,568,000,000
JPY
|
4,012,000,000
JPY
|
— |
-16,000,000
JPY
|
75,000,000
JPY
|
-518,000,000
JPY
|
643,000,000
JPY
|
— |
1,436,000,000
JPY
|
— |
-586,000,000
JPY
|
— |
-1,022,000,000
JPY
|
— |
849,000,000
JPY
|
272,000,000
JPY
|
-136,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
| Income taxes - current | — | — | — | — |
958,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
662,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
2,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,619,000,000
JPY
|
— |
977,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
243,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
625,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,842,000,000
JPY
|
2,450,000,000
JPY
|
— |
1,842,000,000
JPY
|
— | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — |
609,000,000
JPY
|
— |
1,171,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
0
JPY
|
— |
84,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — |
83,000,000
JPY
|
JPY
|
85,000,000
JPY
|
JPY
|
— | — | — |
1,659,000,000
JPY
|
— | — | — |
1,777,000,000
JPY
|
1,000,000
JPY
|
1,660,000,000
JPY
|
JPY
|
JPY
|
1,659,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,211,000,000
JPY
|
— | — | — |
2,211,000,000
JPY
|
2,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — |
999,000,000
JPY
|
— | — |
999,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
4,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |