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 |
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 | — |
512,013,000,000
JPY
|
142,962,000,000
JPY
|
— |
644,586,000,000
JPY
|
— |
66,097,000,000
JPY
|
— | — |
7,294,000,000
JPY
|
721,073,000,000
JPY
|
393,576,000,000
JPY
|
728,367,000,000
JPY
|
-83,781,000,000
JPY
|
— |
653,219,000,000
JPY
|
4,963,000,000
JPY
|
— | — |
-71,397,000,000
JPY
|
64,286,000,000
JPY
|
— |
368,343,000,000
JPY
|
586,785,000,000
JPY
|
129,607,000,000
JPY
|
459,325,000,000
JPY
|
— |
658,182,000,000
JPY
|
| Cost of sales | — | — | — | — |
453,702,000,000
JPY
|
— | — | — | — | — | — |
312,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,694,000,000
JPY
|
415,465,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,817,000,000
JPY
|
— | — | — | — | — | — |
7,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,742,000,000
JPY
|
19,509,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
190,883,000,000
JPY
|
— | — | — | — | — | — |
81,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,649,000,000
JPY
|
171,320,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
18,012,000,000
JPY
|
— | — | — | — | — | — |
16,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,763,000,000
JPY
|
7,870,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
6,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,675,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
2,963,000,000
JPY
|
JPY
|
— |
3,144,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
JPY
|
3,144,000,000
JPY
|
— |
3,144,000,000
JPY
|
JPY
|
— |
2,842,000,000
JPY
|
JPY
|
— | — |
JPY
|
169,000,000
JPY
|
— | — |
2,842,000,000
JPY
|
10,000,000
JPY
|
2,662,000,000
JPY
|
— |
2,842,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
164,285,000,000
JPY
|
— | — | — | — | — | — |
73,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,888,000,000
JPY
|
148,985,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
9,741,000,000
JPY
|
— | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,111,000,000
JPY
|
8,160,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
46,632,000,000
JPY
|
10,625,000,000
JPY
|
— |
26,598,000,000
JPY
|
— |
-272,000,000
JPY
|
— | — |
245,000,000
JPY
|
56,984,000,000
JPY
|
8,001,000,000
JPY
|
57,229,000,000
JPY
|
-30,631,000,000
JPY
|
— |
49,206,000,000
JPY
|
80,000,000
JPY
|
— | — |
-26,952,000,000
JPY
|
2,452,000,000
JPY
|
— |
5,760,000,000
JPY
|
22,335,000,000
JPY
|
4,432,000,000
JPY
|
42,321,000,000
JPY
|
— |
49,287,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
19,087,000,000
JPY
|
— | — | — | — | — | — |
22,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,394,000,000
JPY
|
19,219,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
12,326,000,000
JPY
|
— | — | — | — | — | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,618,000,000
JPY
|
10,049,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
2,183,000,000
JPY
|
— | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
1,576,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
6,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,290,000,000
JPY
|
849,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,542,000,000
JPY
|
— | — | — | — | — | — |
8,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,476,000,000
JPY
|
8,940,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
7,844,000,000
JPY
|
— | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
6,527,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
21,323,000,000
JPY
|
— | — | — | — | — | — |
9,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,495,000,000
JPY
|
11,765,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
-2,999,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
12,417,000,000
JPY
|
— | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,528,000,000
JPY
|
7,049,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,288,000,000
JPY
|
2,505,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
18,843,000,000
JPY
|
6,669,000,000
JPY
|
— | — |
18,843,000,000
JPY
|
18,843,000,000
JPY
|
— | — |
18,843,000,000
JPY
|
— | — | — | — | — |
6,866,000,000
JPY
|
6,866,000,000
JPY
|
— | — | — |
6,866,000,000
JPY
|
12,169,000,000
JPY
|
— | — |
6,866,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
198,000,000
JPY
|
32,000,000
JPY
|
— |
4,834,000,000
JPY
|
— |
4,603,000,000
JPY
|
— | — |
JPY
|
4,834,000,000
JPY
|
— | — |
JPY
|
— |
736,000,000
JPY
|
JPY
|
— | — |
JPY
|
493,000,000
JPY
|
— | — |
736,000,000
JPY
|
JPY
|
243,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,113,000,000
JPY
|
— | — | — |
5,113,000,000
JPY
|
5,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,109,000,000
JPY
|
— | — | — | — | — | — |
11,109,000,000
JPY
|
— |
11,109,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,543,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
24,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,432,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
19,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,725,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
26,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,895,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
24,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,658,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — |
| Profit attributable to |