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 |
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 | — |
11,675,466,000
JPY
|
28,874,320,000
JPY
|
4,591,671,000
JPY
|
6,503,126,000
JPY
|
— |
55,528,332,000
JPY
|
3,968,379,000
JPY
|
— | — | — | — | — | — |
18,557,501,000
JPY
|
55,612,962,000
JPY
|
-84,630,000
JPY
|
— |
29,404,279,000
JPY
|
— |
3,239,414,000
JPY
|
— |
-79,765,000
JPY
|
— |
4,702,586,000
JPY
|
11,188,213,000
JPY
|
17,427,868,000
JPY
|
4,156,979,000
JPY
|
— |
52,611,706,000
JPY
|
— | — |
52,691,471,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
39,543,178,000
JPY
|
— | — | — | — | — | — | — |
13,620,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,857,116,000
JPY
|
— | — |
37,213,725,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,032,594,000
JPY
|
— | — | — | — | — | — | — |
1,815,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,402,000
JPY
|
— | — |
1,846,226,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
15,985,154,000
JPY
|
— | — | — | — | — | — | — |
4,937,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,570,753,000
JPY
|
— | — |
15,397,981,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
557,775,000
JPY
|
— | — | — | — | — | — | — |
148,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,025,000
JPY
|
— | — |
495,353,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
14,679,188,000
JPY
|
— | — | — | — | — | — | — |
5,160,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,254,020,000
JPY
|
— | — |
14,098,511,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,438,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
791,353,000
JPY
|
— | — | — | — | — | — | — |
791,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,241,241,000
JPY
|
— | — | — | — | — | — | — |
1,024,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,402,000
JPY
|
— | — |
2,002,664,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
334,650,000
JPY
|
683,264,000
JPY
|
228,867,000
JPY
|
23,927,000
JPY
|
— |
1,305,966,000
JPY
|
34,495,000
JPY
|
— | — | — | — | — | — |
-222,929,000
JPY
|
1,305,203,000
JPY
|
763,000
JPY
|
— |
1,315,425,000
JPY
|
— |
-143,070,000
JPY
|
— |
-543,000
JPY
|
— |
14,719,000
JPY
|
161,916,000
JPY
|
-683,267,000
JPY
|
-48,977,000
JPY
|
— |
1,299,470,000
JPY
|
— | — |
1,300,013,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
625,025,000
JPY
|
— | — | — | — | — | — | — |
147,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,265,000
JPY
|
— | — |
553,848,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
150,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,728,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
135,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,084,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
119,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,344,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
888,197,000
JPY
|
— | — | — | — | — | — | — |
2,084,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,217,459,000
JPY
|
— | — |
771,103,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
4,879,000
JPY
|
— | — | — | — | — | — | — |
49,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,683,000
JPY
|
— | — |
6,454,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
95,206,000
JPY
|
— | — | — | — | — | — | — |
3,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,714,000
JPY
|
— | — |
123,920,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
161,569,000
JPY
|
— | — | — | — | — | — | — |
45,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,789,000
JPY
|
— | — |
224,347,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
629,904,000
JPY
|
— | — | — | — | — | — | — |
196,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-20,418,000
JPY
|
— | — |
560,302,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
827,673,000
JPY
|
611,337,000
JPY
|
— | — |
827,673,000
JPY
|
JPY
|
827,673,000
JPY
|
JPY
|
— |
827,673,000
JPY
|
— | — | — | — |
527,820,000
JPY
|
— |
527,820,000
JPY
|
— | — | — | — |
527,820,000
JPY
|
— |
JPY
|
1,442,362,000
JPY
|
JPY
|
527,820,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
791,353,000
JPY
|
JPY
|
JPY
|
— |
791,353,000
JPY
|
JPY
|
— | — | — | — | — | — |
791,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
100,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,696,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
510,806,000
JPY
|
— | — | — | — | — |
510,806,000
JPY
|
— |
510,806,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
1,074,666,000
JPY
|
— | — | — | — | — |
1,074,666,000
JPY
|
— | — | — | — | — |
1,074,666,000
JPY
|
— | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
772,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
564,958,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,377,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,482,546,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
159,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,881,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-72,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,001,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,236,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,109,386,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,847,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,551,748,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,652,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,099,075,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
195,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,673,000
JPY
|
— | — | — | — |
| Profit attributable to |