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 |
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 | — |
11,343,000,000
JPY
|
— |
141,866,000,000
JPY
|
— | — |
117,501,000,000
JPY
|
13,103,000,000
JPY
|
— |
141,947,000,000
JPY
|
— |
-81,000,000
JPY
|
— |
138,034,000,000
JPY
|
— | — |
-84,000,000
JPY
|
— |
12,973,000,000
JPY
|
— |
114,782,000,000
JPY
|
10,278,000,000
JPY
|
137,950,000,000
JPY
|
— |
| Cost of sales | — | — | — |
113,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,667,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
28,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,283,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
17,368,000,000
JPY
|
— | — | — | — | — | — |
19,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,896,000,000
JPY
|
— | — |
21,800,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
1,510,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
1,132,000,000
JPY
|
— |
| Depreciation | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
352,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
11,425,000,000
JPY
|
— | — | — | — | — | — |
7,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,670,000,000
JPY
|
— | — |
10,220,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
2,185,000,000
JPY
|
— |
| Operating profit (loss) | — |
454,000,000
JPY
|
— |
17,100,000,000
JPY
|
— | — |
13,184,000,000
JPY
|
3,462,000,000
JPY
|
— |
17,100,000,000
JPY
|
16,409,000,000
JPY
|
JPY
|
— |
19,063,000,000
JPY
|
— | — |
JPY
|
— |
3,516,000,000
JPY
|
17,102,000,000
JPY
|
15,104,000,000
JPY
|
443,000,000
JPY
|
19,063,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
20,003,000,000
JPY
|
— | — | — | — | — | — |
20,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,456,000,000
JPY
|
— | — |
21,126,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
2,041,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — |
1,932,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,731,000,000
JPY
|
— | — | — | — | — | — |
3,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,476,000,000
JPY
|
— | — |
4,235,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — |
1,498,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-423,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
-757,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — |
1,284,000,000
JPY
|
— |
| Profit (loss) | — | — |
18,652,000,000
JPY
|
18,376,000,000
JPY
|
— |
18,652,000,000
JPY
|
— | — |
18,652,000,000
JPY
|
— |
18,652,000,000
JPY
|
— | — | — |
24,361,000,000
JPY
|
24,361,000,000
JPY
|
— | — | — |
24,361,000,000
JPY
|
— | — |
19,842,000,000
JPY
|
24,361,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — |
2,137,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
18,367,000,000
JPY
|
— | — |
18,367,000,000
JPY
|
18,367,000,000
JPY
|
— | — | — | — | — | — | — |
19,745,000,000
JPY
|
— | — | — | — |
19,745,000,000
JPY
|
— | — | — | — |
19,745,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,820,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,401,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
19,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,243,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
19,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,175,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Profit attributable to |