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 |
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 | — |
9,313,000,000
JPY
|
— |
6,868,000,000
JPY
|
5,184,000,000
JPY
|
27,087,000,000
JPY
|
— |
43,827,000,000
JPY
|
— | — | — |
36,137,000,000
JPY
|
48,453,000,000
JPY
|
-4,625,000,000
JPY
|
— |
7,897,000,000
JPY
|
26,705,000,000
JPY
|
— |
11,338,000,000
JPY
|
2,796,000,000
JPY
|
— |
-4,610,000,000
JPY
|
— |
36,297,000,000
JPY
|
— |
44,127,000,000
JPY
|
— |
48,738,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
29,704,000,000
JPY
|
— | — | — |
25,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,337,000,000
JPY
|
— |
29,699,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— |
3,580,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,123,000,000
JPY
|
— | — | — |
10,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,960,000,000
JPY
|
— |
14,428,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,061,000,000
JPY
|
— | — | — |
9,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,776,000,000
JPY
|
— |
11,023,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— |
449,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
270,000,000
JPY
|
— |
347,000,000
JPY
|
1,205,000,000
JPY
|
3,214,000,000
JPY
|
— |
2,061,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
5,037,000,000
JPY
|
-2,976,000,000
JPY
|
— |
320,000,000
JPY
|
3,654,000,000
JPY
|
— |
1,290,000,000
JPY
|
576,000,000
JPY
|
— |
-2,437,000,000
JPY
|
— |
2,183,000,000
JPY
|
— |
3,404,000,000
JPY
|
— |
5,842,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— |
3,186,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
11,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— |
668,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— |
1,187,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-269,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
269,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
492,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— |
1,287,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
544,000,000
JPY
|
1,210,000,000
JPY
|
— |
544,000,000
JPY
|
544,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — | — |
1,096,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
— |
1,898,000,000
JPY
|
1,096,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
343,000,000
JPY
|
343,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,230,000,000
JPY
|
— | — | — | — | — | — |
1,230,000,000
JPY
|
1,230,000,000
JPY
|
— | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — |
1,887,000,000
JPY
|
— | — |
1,887,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit attributable to |