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 | — | — |
323,344,000,000
JPY
|
22,486,000,000
JPY
|
349,353,000,000
JPY
|
— | — | — |
7,660,000,000
JPY
|
— |
165,457,000,000
JPY
|
353,491,000,000
JPY
|
-4,137,000,000
JPY
|
— |
18,171,000,000
JPY
|
323,298,000,000
JPY
|
— | — |
-3,759,000,000
JPY
|
— |
6,444,000,000
JPY
|
158,722,000,000
JPY
|
— |
344,154,000,000
JPY
|
— |
347,914,000,000
JPY
|
| Cost of sales | — | — | — | — |
295,067,000,000
JPY
|
— | — | — | — | — |
145,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,844,000,000
JPY
|
— |
291,677,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
19,788,000,000
JPY
|
— | — | — | — | — |
16,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,366,000,000
JPY
|
— |
22,344,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
54,286,000,000
JPY
|
— | — | — | — | — |
19,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,878,000,000
JPY
|
— |
52,477,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,149,000,000
JPY
|
— |
1,265,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
33,355,000,000
JPY
|
— | — | — | — | — |
12,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,647,000,000
JPY
|
— |
31,324,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— |
5,092,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
18,091,000,000
JPY
|
— | — | — | — | — |
16,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,475,000,000
JPY
|
— |
18,516,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
18,160,000,000
JPY
|
2,165,000,000
JPY
|
20,930,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— |
7,677,000,000
JPY
|
20,913,000,000
JPY
|
16,000,000
JPY
|
— |
1,834,000,000
JPY
|
18,614,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
697,000,000
JPY
|
5,231,000,000
JPY
|
— |
21,152,000,000
JPY
|
— |
21,145,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,173,000,000
JPY
|
— | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— |
4,660,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— |
1,583,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
12,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,235,000,000
JPY
|
— |
534,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,801,000,000
JPY
|
— | — | — | — | — |
13,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,317,000,000
JPY
|
— |
5,308,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— |
2,361,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,944,000,000
JPY
|
— | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— |
4,116,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,869,000,000
JPY
|
— |
-1,803,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,469,000,000
JPY
|
— | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— |
2,856,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
13,621,000,000
JPY
|
15,435,000,000
JPY
|
— |
15,435,000,000
JPY
|
— |
15,435,000,000
JPY
|
15,435,000,000
JPY
|
— | — | — | — | — |
12,806,000,000
JPY
|
12,806,000,000
JPY
|
— | — | — |
12,806,000,000
JPY
|
— |
15,659,000,000
JPY
|
12,806,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
1,607,000,000
JPY
|
JPY
|
1,607,000,000
JPY
|
— | — | — |
JPY
|
— |
156,000,000
JPY
|
— | — | — |
JPY
|
343,000,000
JPY
|
— | — | — | — |
JPY
|
280,000,000
JPY
|
JPY
|
343,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
11,864,000,000
JPY
|
— | — | — |
11,864,000,000
JPY
|
— |
11,864,000,000
JPY
|
— | — | — | — | — | — |
13,741,000,000
JPY
|
— | — | — | — | — |
13,741,000,000
JPY
|
— | — | — |
13,741,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,608,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,767,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-5,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,839,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
7,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,499,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,220,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,279,000,000
JPY
|
— | — |
| Profit attributable to |