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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
1,188,097,000,000
JPY
|
2,370,245,000,000
JPY
|
116,861,000,000
JPY
|
— |
3,671,328,000,000
JPY
|
— | — | — | — |
3,675,204,000,000
JPY
|
-3,876,000,000
JPY
|
— | — | — |
-3,051,000,000
JPY
|
— |
1,151,966,000,000
JPY
|
114,023,000,000
JPY
|
— |
2,295,795,000,000
JPY
|
— |
3,558,732,000,000
JPY
|
— |
3,561,784,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,415,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,312,077,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
255,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,654,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
65,255,000,000
JPY
|
— | — | — |
20,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,078,000,000
JPY
|
— | — |
64,570,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
12,694,000,000
JPY
|
— | — | — |
11,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,038,000,000
JPY
|
— | — |
11,963,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
14,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,453,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
13,514,000,000
JPY
|
— | — | — |
1,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — |
13,647,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
506,000,000
JPY
|
795,000,000
JPY
|
— |
1,301,000,000
JPY
|
— | — | — | — |
1,301,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
797,000,000
JPY
|
— |
254,000,000
JPY
|
JPY
|
1,051,000,000
JPY
|
— |
1,051,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
200,148,000,000
JPY
|
— | — | — |
9,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,614,000,000
JPY
|
— | — |
199,324,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — |
7,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — |
1,793,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
28,008,000,000
JPY
|
25,207,000,000
JPY
|
2,444,000,000
JPY
|
— |
55,609,000,000
JPY
|
— | — | — |
19,017,000,000
JPY
|
55,660,000,000
JPY
|
-50,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— |
27,172,000,000
JPY
|
2,727,000,000
JPY
|
12,859,000,000
JPY
|
17,471,000,000
JPY
|
— |
47,330,000,000
JPY
|
— |
47,371,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
76,734,000,000
JPY
|
— | — | — |
23,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,377,000,000
JPY
|
— | — |
74,741,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
24,566,000,000
JPY
|
— | — | — |
2,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — |
24,693,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
3,092,000,000
JPY
|
— | — | — |
2,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — |
2,761,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
16,046,000,000
JPY
|
— | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — |
19,414,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — |
-1,720,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
3,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
6,401,000,000
JPY
|
— | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — |
2,174,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
25,203,000,000
JPY
|
— | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — |
22,973,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
20,762,000,000
JPY
|
51,530,000,000
JPY
|
— |
20,762,000,000
JPY
|
20,762,000,000
JPY
|
20,762,000,000
JPY
|
— | — | — |
21,083,000,000
JPY
|
21,083,000,000
JPY
|
— | — | — | — |
21,083,000,000
JPY
|
— | — |
51,768,000,000
JPY
|
21,083,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
11,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,293,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
246,000,000
JPY
|
32,000,000
JPY
|
— |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
JPY
|
— |
67,000,000
JPY
|
JPY
|
707,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
40,279,000,000
JPY
|
— | — | — | — | — |
40,279,000,000
JPY
|
40,279,000,000
JPY
|
— | — | — | — | — |
41,474,000,000
JPY
|
— | — | — |
41,474,000,000
JPY
|
— | — | — | — | — |
41,474,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-5,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,895,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-4,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,916,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
46,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,684,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
36,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,453,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
10,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,231,000,000
JPY
|
— | — |
| Profit attributable to |