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 |
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 |
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 | — |
13,470,000,000
JPY
|
6,733,000,000
JPY
|
— |
6,672,000,000
JPY
|
10,014,000,000
JPY
|
2,676,000,000
JPY
|
8,518,000,000
JPY
|
6,750,000,000
JPY
|
13,081,000,000
JPY
|
5,623,000,000
JPY
|
— |
84,409,000,000
JPY
|
— | — |
10,297,000,000
JPY
|
— |
3,226,000,000
JPY
|
— |
87,065,000,000
JPY
|
44,342,000,000
JPY
|
-2,656,000,000
JPY
|
— |
84,245,000,000
JPY
|
7,820,000,000
JPY
|
— |
6,482,000,000
JPY
|
8,298,000,000
JPY
|
14,272,000,000
JPY
|
— |
-2,139,000,000
JPY
|
— |
9,229,000,000
JPY
|
2,496,000,000
JPY
|
40,887,000,000
JPY
|
— | — |
82,105,000,000
JPY
|
3,174,000,000
JPY
|
13,365,000,000
JPY
|
5,340,000,000
JPY
|
— |
5,906,000,000
JPY
|
7,857,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
64,127,000,000
JPY
|
— | — | — | — | — | — | — |
35,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,141,000,000
JPY
|
— | — |
65,248,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
6,279,000,000
JPY
|
— | — | — | — | — | — | — |
3,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
3,066,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
20,282,000,000
JPY
|
— | — | — | — | — | — | — |
8,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,745,000,000
JPY
|
— | — |
16,857,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
2,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
1,872,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
111,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
111,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
125,000,000
JPY
|
JPY
|
13,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
14,188,000,000
JPY
|
— | — | — | — | — | — | — |
6,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,758,000,000
JPY
|
— | — |
13,914,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,111,000,000
JPY
|
— | — |
6,843,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
1,479,000,000
JPY
|
620,000,000
JPY
|
— |
770,000,000
JPY
|
1,493,000,000
JPY
|
293,000,000
JPY
|
-24,000,000
JPY
|
826,000,000
JPY
|
1,393,000,000
JPY
|
427,000,000
JPY
|
— |
6,093,000,000
JPY
|
— | — |
1,171,000,000
JPY
|
— |
18,000,000
JPY
|
— |
8,470,000,000
JPY
|
2,655,000,000
JPY
|
-2,376,000,000
JPY
|
— |
5,161,000,000
JPY
|
1,293,000,000
JPY
|
— |
563,000,000
JPY
|
89,000,000
JPY
|
-22,000,000
JPY
|
— |
-2,218,000,000
JPY
|
— |
762,000,000
JPY
|
120,000,000
JPY
|
-1,012,000,000
JPY
|
— | — |
2,942,000,000
JPY
|
351,000,000
JPY
|
762,000,000
JPY
|
448,000,000
JPY
|
— |
177,000,000
JPY
|
616,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
5,973,000,000
JPY
|
— | — | — | — | — | — | — |
5,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,765,000,000
JPY
|
— | — |
-3,703,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — |
715,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
1,088,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-302,000,000
JPY
|
— | — | — | — | — | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,932,000,000
JPY
|
— | — |
2,002,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
591,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — |
-551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — |
3,091,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
6,235,000,000
JPY
|
5,148,000,000
JPY
|
— |
6,235,000,000
JPY
|
— |
6,235,000,000
JPY
|
— |
JPY
|
— |
6,235,000,000
JPY
|
— | — | — | — |
-7,714,000,000
JPY
|
— | — | — |
-7,714,000,000
JPY
|
— | — | — | — |
-7,714,000,000
JPY
|
— |
JPY
|
-6,795,000,000
JPY
|
— | — | — |
-7,714,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
105,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
4,000,000
JPY
|
JPY
|
106,000,000
JPY
|
164,000,000
JPY
|
60,000,000
JPY
|
JPY
|
— |
463,000,000
JPY
|
— | — |
JPY
|
— |
18,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
464,000,000
JPY
|
3,790,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
5,990,000,000
JPY
|
5,000,000
JPY
|
— |
6,661,000,000
JPY
|
57,000,000
JPY
|
432,000,000
JPY
|
JPY
|
— |
1,856,000,000
JPY
|
54,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,013,000,000
JPY
|
5,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,092,000,000
JPY
|
— | — | — | — | — |
-7,092,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,164,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,543,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |