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 |
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 | — |
23,168,000,000
JPY
|
14,521,000,000
JPY
|
— |
66,075,000,000
JPY
|
— | — |
30,942,000,000
JPY
|
— |
46,101,000,000
JPY
|
68,632,000,000
JPY
|
-2,557,000,000
JPY
|
— | — | — |
-2,140,000,000
JPY
|
— |
43,607,000,000
JPY
|
12,494,000,000
JPY
|
31,093,000,000
JPY
|
64,862,000,000
JPY
|
23,415,000,000
JPY
|
— |
67,003,000,000
JPY
|
| Cost of sales | — | — | — | — |
51,384,000,000
JPY
|
— | — | — | — |
36,845,000,000
JPY
|
— | — | — | — | — | — | — |
35,843,000,000
JPY
|
— | — |
52,058,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,373,000,000
JPY
|
— | — | — | — |
4,139,000,000
JPY
|
— | — | — | — | — | — | — |
2,756,000,000
JPY
|
— | — |
4,019,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
14,690,000,000
JPY
|
— | — | — | — |
9,256,000,000
JPY
|
— | — | — | — | — | — | — |
7,764,000,000
JPY
|
— | — |
12,803,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
JPY
|
— | — |
18,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
— |
21,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
9,437,000,000
JPY
|
— | — | — | — |
5,765,000,000
JPY
|
— | — | — | — | — | — | — |
5,511,000,000
JPY
|
— | — |
8,908,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,795,000,000
JPY
|
— | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — |
2,626,000,000
JPY
|
— | — |
3,858,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
3,870,000,000
JPY
|
1,345,000,000
JPY
|
— |
5,253,000,000
JPY
|
— | — |
2,725,000,000
JPY
|
— |
3,490,000,000
JPY
|
7,940,000,000
JPY
|
-2,687,000,000
JPY
|
— | — | — |
-2,529,000,000
JPY
|
— |
2,252,000,000
JPY
|
815,000,000
JPY
|
2,293,000,000
JPY
|
3,894,000,000
JPY
|
3,315,000,000
JPY
|
— |
6,424,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — |
695,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
505,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-181,000,000
JPY
|
— | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — |
677,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
3,233,000,000
JPY
|
4,034,000,000
JPY
|
— |
3,233,000,000
JPY
|
— |
3,233,000,000
JPY
|
3,233,000,000
JPY
|
— | — | — |
1,949,000,000
JPY
|
1,949,000,000
JPY
|
— | — |
1,949,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
— |
1,949,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,011,000,000
JPY
|
— | — | — |
4,011,000,000
JPY
|
4,011,000,000
JPY
|
— | — | — | — | — | — |
2,657,000,000
JPY
|
— | — | — |
2,657,000,000
JPY
|
— | — | — |
2,657,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,590,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,551,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit attributable to |