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 | — | — |
338,516,000,000
JPY
|
680,606,000,000
JPY
|
— |
2,160,146,000,000
JPY
|
— |
507,139,000,000
JPY
|
— |
202,255,000,000
JPY
|
— |
539,722,000,000
JPY
|
2,189,870,000,000
JPY
|
461,351,000,000
JPY
|
-29,724,000,000
JPY
|
— |
311,891,000,000
JPY
|
401,225,000,000
JPY
|
582,003,000,000
JPY
|
— |
614,950,000,000
JPY
|
— |
-40,671,000,000
JPY
|
— |
527,291,000,000
JPY
|
— |
452,522,000,000
JPY
|
2,321,921,000,000
JPY
|
— |
2,362,593,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,754,437,000,000
JPY
|
— | — | — | — | — |
439,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
426,464,000,000
JPY
|
— | — |
1,974,032,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
405,708,000,000
JPY
|
— | — | — | — | — |
100,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,827,000,000
JPY
|
— | — |
347,888,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
17,653,000,000
JPY
|
— | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-66,075,000,000
JPY
|
— | — |
-7,084,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
123,115,000,000
JPY
|
— | — | — | — | — |
33,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,199,000,000
JPY
|
— | — |
14,934,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
87,000,000
JPY
|
1,489,000,000
JPY
|
— |
1,598,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
1,598,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— |
194,000,000
JPY
|
JPY
|
1,447,000,000
JPY
|
— |
965,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
44,000,000
JPY
|
2,651,000,000
JPY
|
— |
2,651,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
378,370,000,000
JPY
|
— | — | — | — | — |
96,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
223,938,000,000
JPY
|
— | — |
368,232,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
87,131,000,000
JPY
|
— | — | — | — | — |
55,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,804,000,000
JPY
|
— | — |
145,413,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
53,637,000,000
JPY
|
— | — | — | — | — |
-20,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-104,680,000,000
JPY
|
— | — |
-137,563,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
18,682,000,000
JPY
|
42,627,000,000
JPY
|
— |
27,338,000,000
JPY
|
— |
-40,513,000,000
JPY
|
— |
5,754,000,000
JPY
|
— |
4,392,000,000
JPY
|
46,893,000,000
JPY
|
20,343,000,000
JPY
|
-19,555,000,000
JPY
|
— |
8,880,000,000
JPY
|
13,181,000,000
JPY
|
29,674,000,000
JPY
|
— |
-83,290,000,000
JPY
|
— |
-16,564,000,000
JPY
|
— |
-123,110,000,000
JPY
|
— |
27,775,000,000
JPY
|
-20,343,000,000
JPY
|
— |
-3,778,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
15,376,000,000
JPY
|
— | — | — | — | — |
16,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
— | — |
14,552,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,556,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
7,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,359,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
27,741,000,000
JPY
|
— | — | — | — | — |
34,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,517,000,000
JPY
|
— | — |
40,084,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,255,000,000
JPY
|
— | — |
-2,030,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,296,000,000
JPY
|
— | — | — | — | — |
10,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,155,000,000
JPY
|
— | — |
10,801,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
37,426,000,000
JPY
|
— | — | — | — | — |
37,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,482,000,000
JPY
|
— | — |
26,825,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
17,870,000,000
JPY
|
— | — | — | — | — |
16,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,417,000,000
JPY
|
— | — |
12,522,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
78,095,000,000
JPY
|
— | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— | — |
3,622,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-36,722,000,000
JPY
|
35,766,000,000
JPY
|
— | — |
-36,722,000,000
JPY
|
— |
-36,722,000,000
JPY
|
-36,722,000,000
JPY
|
— | — | — | — | — | — | — |
-112,098,000,000
JPY
|
— |
-112,098,000,000
JPY
|
— | — |
-112,098,000,000
JPY
|
— | — |
-150,085,000,000
JPY
|
-112,098,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
3,491,000,000
JPY
|
985,000,000
JPY
|
JPY
|
— |
54,381,000,000
JPY
|
— |
28,561,000,000
JPY
|
— |
21,342,000,000
JPY
|
— |
10,410,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
122,332,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
36,095,000,000
JPY
|
— | — | — | — |
36,095,000,000
JPY
|
36,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
-149,980,000,000
JPY
|
— | — | — | — | — | — | — |
-149,980,000,000
JPY
|
— | — | — |
-149,980,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-19,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,911,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,492,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,763,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,464,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-25,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,667,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
10,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-64,418,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,054,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — |
| Profit attributable to |