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 | — |
9,953,000,000
JPY
|
27,116,000,000
JPY
|
261,587,000,000
JPY
|
139,250,000,000
JPY
|
— |
228,933,000,000
JPY
|
— | — | — |
17,813,000,000
JPY
|
243,774,000,000
JPY
|
198,196,000,000
JPY
|
12,530,000,000
JPY
|
54,923,000,000
JPY
|
-32,653,000,000
JPY
|
— |
215,205,000,000
JPY
|
22,604,000,000
JPY
|
16,190,000,000
JPY
|
52,303,000,000
JPY
|
— | — |
-27,269,000,000
JPY
|
— |
178,696,000,000
JPY
|
204,126,000,000
JPY
|
3,623,000,000
JPY
|
125,570,000,000
JPY
|
— |
231,396,000,000
JPY
|
11,103,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
173,016,000,000
JPY
|
— | — | — | — | — |
149,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,250,000,000
JPY
|
155,132,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
55,917,000,000
JPY
|
— | — | — | — | — |
48,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,445,000,000
JPY
|
48,993,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
21,417,000,000
JPY
|
— | — | — | — | — |
19,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,865,000,000
JPY
|
21,116,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
551,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
35,426,000,000
JPY
|
— | — | — | — | — |
29,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,352,000,000
JPY
|
32,285,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
4,047,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
672,000,000
JPY
|
1,213,000,000
JPY
|
26,280,000,000
JPY
|
18,498,000,000
JPY
|
— |
20,491,000,000
JPY
|
— | — | — |
-426,000,000
JPY
|
26,706,000,000
JPY
|
18,765,000,000
JPY
|
244,000,000
JPY
|
6,077,000,000
JPY
|
-5,789,000,000
JPY
|
— |
22,098,000,000
JPY
|
824,000,000
JPY
|
-310,000,000
JPY
|
5,881,000,000
JPY
|
— | — |
-5,079,000,000
JPY
|
— |
15,092,000,000
JPY
|
16,708,000,000
JPY
|
340,000,000
JPY
|
14,843,000,000
JPY
|
— |
21,788,000,000
JPY
|
208,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
20,797,000,000
JPY
|
— | — | — | — | — |
18,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,752,000,000
JPY
|
17,069,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,433,000,000
JPY
|
— | — | — | — | — |
4,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
2,620,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
119,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
161,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,025,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
5,804,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
2,033,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
1,395,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
6,235,000,000
JPY
|
— | — | — | — | — |
5,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,149,000,000
JPY
|
4,654,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
13,185,000,000
JPY
|
14,562,000,000
JPY
|
— |
13,185,000,000
JPY
|
13,185,000,000
JPY
|
— | — |
13,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,602,000,000
JPY
|
6,602,000,000
JPY
|
— | — |
6,602,000,000
JPY
|
12,414,000,000
JPY
|
— | — |
6,602,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
311,000,000
JPY
|
223,000,000
JPY
|
— |
311,000,000
JPY
|
— | — | — |
JPY
|
311,000,000
JPY
|
310,000,000
JPY
|
46,000,000
JPY
|
41,000,000
JPY
|
JPY
|
— |
2,015,000,000
JPY
|
JPY
|
JPY
|
211,000,000
JPY
|
— | — |
JPY
|
— |
2,028,000,000
JPY
|
2,015,000,000
JPY
|
JPY
|
1,727,000,000
JPY
|
— |
2,015,000,000
JPY
|
77,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
218,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
14,562,000,000
JPY
|
— | — | — | — | — |
14,562,000,000
JPY
|
14,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,414,000,000
JPY
|
— | — | — | — | — | — | — |
12,414,000,000
JPY
|
— |
12,414,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
15,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,041,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
15,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,041,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |