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 |
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 | — | — | — | — | — | — | — |
52,954,000,000
JPY
|
— | — | — | — | — | — |
23,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,140,000,000
JPY
|
— |
49,480,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
40,742,000,000
JPY
|
— | — | — | — | — | — |
18,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,741,000,000
JPY
|
— |
38,083,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,211,000,000
JPY
|
— | — | — | — | — | — |
4,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
— |
11,397,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,729,000,000
JPY
|
— | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,060,000,000
JPY
|
— |
3,283,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
162,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
— | — | — |
JPY
|
0
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,736,000,000
JPY
|
— | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— |
8,252,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
246,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,000,000
JPY
|
— |
286,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,634,000,000
JPY
|
— | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,976,000,000
JPY
|
— |
3,243,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,423,000,000
JPY
|
— |
875,000,000
JPY
|
-44,000,000
JPY
|
1,430,000,000
JPY
|
— |
3,474,000,000
JPY
|
— | — | — |
-102,000,000
JPY
|
3,617,000,000
JPY
|
-68,000,000
JPY
|
1,624,000,000
JPY
|
3,515,000,000
JPY
|
— |
3,334,000,000
JPY
|
-170,000,000
JPY
|
998,000,000
JPY
|
110,000,000
JPY
|
1,487,000,000
JPY
|
— |
30,000,000
JPY
|
708,000,000
JPY
|
— | — |
1,689,000,000
JPY
|
— |
3,145,000,000
JPY
|
— |
3,164,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— |
267,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— |
1,056,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
-66,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
5,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
990,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,431,000,000
JPY
|
2,471,000,000
JPY
|
— |
1,431,000,000
JPY
|
1,431,000,000
JPY
|
— | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — |
1,488,000,000
JPY
|
— | — |
1,488,000,000
JPY
|
— |
1,488,000,000
JPY
|
— |
2,252,000,000
JPY
|
1,488,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
7,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
JPY
|
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
9,000,000
JPY
|
JPY
|
42,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
— | — |
42,000,000
JPY
|
JPY
|
66,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,471,000,000
JPY
|
— | — | — | — | — | — |
2,471,000,000
JPY
|
2,471,000,000
JPY
|
— | — | — | — | — | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,251,000,000
JPY
|
— | — |
2,251,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,682,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit attributable to |