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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
4,782,071,000,000
JPY
|
— |
4,752,335,000,000
JPY
|
— | — | — |
106,180,000,000
JPY
|
288,657,000,000
JPY
|
4,675,891,000,000
JPY
|
792,314,000,000
JPY
|
4,387,234,000,000
JPY
|
-29,736,000,000
JPY
|
— |
4,322,547,000,000
JPY
|
103,652,000,000
JPY
|
— | — |
-30,881,000,000
JPY
|
— |
733,157,000,000
JPY
|
— |
4,395,317,000,000
JPY
|
4,030,828,000,000
JPY
|
291,718,000,000
JPY
|
— |
4,426,199,000,000
JPY
|
| Cost of sales | — | — | — |
3,125,646,000,000
JPY
|
— | — | — | — | — | — |
584,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
528,411,000,000
JPY
|
— |
2,885,644,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,626,688,000,000
JPY
|
— | — | — | — | — | — |
208,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,746,000,000
JPY
|
— |
1,509,673,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
366,446,000,000
JPY
|
— | — | — | — | — | — |
149,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,996,000,000
JPY
|
— |
354,492,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
16,428,000,000
JPY
|
— | — | — | — | — | — |
31,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,020,000,000
JPY
|
— |
46,297,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — |
67,215,000,000
JPY
|
— | — | — | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,746,000,000
JPY
|
— |
60,826,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
48,572,000,000
JPY
|
— |
48,572,000,000
JPY
|
— | — | — |
2,265,000,000
JPY
|
147,000,000
JPY
|
46,307,000,000
JPY
|
— |
46,160,000,000
JPY
|
JPY
|
— |
43,490,000,000
JPY
|
2,094,000,000
JPY
|
— | — |
JPY
|
— | — | — |
45,585,000,000
JPY
|
43,249,000,000
JPY
|
240,000,000
JPY
|
— |
45,585,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,225,019,000,000
JPY
|
— | — | — | — | — | — |
202,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,061,000,000
JPY
|
— |
1,117,536,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
6,779,000,000
JPY
|
— | — | — | — | — | — |
5,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— |
15,494,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
376,095,000,000
JPY
|
— | — | — | — | — | — |
175,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,010,000,000
JPY
|
— |
385,294,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
401,650,000,000
JPY
|
— |
401,669,000,000
JPY
|
— | — | — |
4,543,000,000
JPY
|
46,119,000,000
JPY
|
397,106,000,000
JPY
|
5,989,000,000
JPY
|
350,987,000,000
JPY
|
19,000,000
JPY
|
— |
384,773,000,000
JPY
|
7,335,000,000
JPY
|
— | — |
28,000,000
JPY
|
— |
18,685,000,000
JPY
|
— |
392,137,000,000
JPY
|
333,303,000,000
JPY
|
51,470,000,000
JPY
|
— |
392,109,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — |
20,109,000,000
JPY
|
— | — | — | — | — | — |
7,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,427,000,000
JPY
|
— |
16,108,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — |
150,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,436,000,000
JPY
|
— |
5,015,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
34,010,000,000
JPY
|
— | — | — | — | — | — |
158,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,155,000,000
JPY
|
— |
29,955,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
134,613,000,000
JPY
|
— | — | — | — | — | — |
11,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,577,000,000
JPY
|
— |
129,010,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
43,030,000,000
JPY
|
— | — | — | — | — | — |
7,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,586,000,000
JPY
|
— |
44,900,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
69,233,000,000
JPY
|
— | — | — | — | — | — |
14,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,845,000,000
JPY
|
— |
67,600,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-33,966,000,000
JPY
|
— | — | — | — | — | — |
-4,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,809,000,000
JPY
|
— |
-13,550,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
100,647,000,000
JPY
|
— | — | — | — | — | — |
7,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,768,000,000
JPY
|
— |
115,459,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
168,760,000,000
JPY
|
275,448,000,000
JPY
|
— |
168,760,000,000
JPY
|
168,760,000,000
JPY
|
— | — | — |
168,760,000,000
JPY
|
— | — | — | — | — |
144,242,000,000
JPY
|
144,242,000,000
JPY
|
— | — |
144,242,000,000
JPY
|
— |
269,835,000,000
JPY
|
— | — |
144,242,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,523,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
12,244,000,000
JPY
|
12,244,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
264,757,000,000
JPY
|
— | — |
264,757,000,000
JPY
|
264,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
260,311,000,000
JPY
|
— | — | — | — | — |
260,311,000,000
JPY
|
— | — |
260,311,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,748,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-14,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,866,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,710,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-18,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,278,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
256,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
246,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,121,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,992,000,000
JPY
|
— | — | — | — |
| Profit attributable to |