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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
6,110,000,000
JPY
|
— |
10,311,000,000
JPY
|
80,906,000,000
JPY
|
— |
177,616,000,000
JPY
|
— | — | — |
1,382,000,000
JPY
|
78,932,000,000
JPY
|
176,261,000,000
JPY
|
63,442,000,000
JPY
|
177,643,000,000
JPY
|
-26,000,000
JPY
|
— |
178,155,000,000
JPY
|
1,327,000,000
JPY
|
— | — |
-61,000,000
JPY
|
— |
66,051,000,000
JPY
|
— |
179,420,000,000
JPY
|
80,557,000,000
JPY
|
5,215,000,000
JPY
|
10,250,000,000
JPY
|
— |
179,482,000,000
JPY
|
82,131,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
115,400,000,000
JPY
|
— | — | — | — | — | — |
43,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,265,000,000
JPY
|
— |
114,504,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,451,000,000
JPY
|
— | — | — | — | — | — |
23,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,433,000,000
JPY
|
— |
16,088,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
62,215,000,000
JPY
|
— | — | — | — | — | — |
19,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,785,000,000
JPY
|
— |
64,916,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
67,000,000
JPY
|
20,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
JPY
|
33,000,000
JPY
|
120,000,000
JPY
|
— |
120,000,000
JPY
|
JPY
|
— |
115,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
115,000,000
JPY
|
18,000,000
JPY
|
JPY
|
63,000,000
JPY
|
— |
115,000,000
JPY
|
33,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
53,389,000,000
JPY
|
— | — | — | — | — | — |
18,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,912,000,000
JPY
|
— |
51,939,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
9,583,000,000
JPY
|
— | — | — | — | — | — |
9,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,019,000,000
JPY
|
— |
7,007,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
8,027,000,000
JPY
|
— | — | — | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,179,000,000
JPY
|
— |
7,414,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
-1,079,000,000
JPY
|
— |
-415,000,000
JPY
|
729,000,000
JPY
|
— |
8,825,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
9,623,000,000
JPY
|
8,858,000,000
JPY
|
535,000,000
JPY
|
8,941,000,000
JPY
|
-115,000,000
JPY
|
— |
12,920,000,000
JPY
|
136,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— |
873,000,000
JPY
|
— |
12,976,000,000
JPY
|
5,887,000,000
JPY
|
-2,329,000,000
JPY
|
-1,513,000,000
JPY
|
— |
13,056,000,000
JPY
|
10,876,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,006,000,000
JPY
|
— | — | — | — | — | — |
29,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,274,000,000
JPY
|
— |
15,681,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
7,142,000,000
JPY
|
— | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— |
7,075,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
1,581,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — |
22,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,799,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,293,000,000
JPY
|
— | — | — | — | — | — |
23,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,488,000,000
JPY
|
— |
4,070,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,637,000,000
JPY
|
— |
-2,177,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— |
305,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— |
958,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
7,210,000,000
JPY
|
— | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
4,898,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
27,712,000,000
JPY
|
6,796,000,000
JPY
|
— |
27,712,000,000
JPY
|
27,712,000,000
JPY
|
— | — | — |
27,712,000,000
JPY
|
— | — | — | — | — |
20,010,000,000
JPY
|
20,010,000,000
JPY
|
— | — |
20,010,000,000
JPY
|
— |
10,783,000,000
JPY
|
— | — | — |
20,010,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,101,000,000
JPY
|
— |
7,171,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,797,000,000
JPY
|
— | — | — | — | — |
6,797,000,000
JPY
|
6,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,785,000,000
JPY
|
— | — | — | — | — |
10,785,000,000
JPY
|
— | — |
10,785,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,168,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-9,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,463,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-2,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,246,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-2,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,247,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |