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 |
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 | — | — |
354,449,000,000
JPY
|
420,542,000,000
JPY
|
292,979,000,000
JPY
|
186,976,000,000
JPY
|
— |
1,063,382,000,000
JPY
|
— | — | — |
111,888,000,000
JPY
|
710,935,000,000
JPY
|
1,366,836,000,000
JPY
|
-303,453,000,000
JPY
|
— |
110,662,000,000
JPY
|
— |
315,830,000,000
JPY
|
281,150,000,000
JPY
|
— |
-280,236,000,000
JPY
|
— |
672,603,000,000
JPY
|
— |
1,005,640,000,000
JPY
|
405,510,000,000
JPY
|
— |
1,285,876,000,000
JPY
|
172,721,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
804,376,000,000
JPY
|
— | — | — | — |
568,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,992,000,000
JPY
|
— |
779,414,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
103,005,000,000
JPY
|
— | — | — | — |
63,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,338,000,000
JPY
|
— |
95,920,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
259,006,000,000
JPY
|
— | — | — | — |
142,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,610,000,000
JPY
|
— |
226,225,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— |
4,037,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
142,000,000
JPY
|
JPY
|
— |
142,000,000
JPY
|
— | — | — |
JPY
|
— |
142,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
132,000,000
JPY
|
— |
JPY
|
— | — | — |
132,000,000
JPY
|
JPY
|
— |
132,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
160,100,000,000
JPY
|
— | — | — | — |
91,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,440,000,000
JPY
|
— |
146,379,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — |
7,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— |
676,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,685,000,000
JPY
|
— | — | — | — |
7,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
— |
2,876,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
14,280,000,000
JPY
|
9,469,000,000
JPY
|
38,628,000,000
JPY
|
33,638,000,000
JPY
|
— |
98,906,000,000
JPY
|
— | — | — |
2,888,000,000
JPY
|
51,585,000,000
JPY
|
98,906,000,000
JPY
|
JPY
|
— |
2,896,000,000
JPY
|
— |
10,730,000,000
JPY
|
37,904,000,000
JPY
|
— |
JPY
|
— |
39,170,000,000
JPY
|
— |
79,845,000,000
JPY
|
3,591,000,000
JPY
|
— |
79,845,000,000
JPY
|
24,722,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
101,433,000,000
JPY
|
— | — | — | — |
62,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,185,000,000
JPY
|
— |
93,721,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
24,645,000,000
JPY
|
— | — | — | — |
10,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,553,000,000
JPY
|
— |
27,861,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
978,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — |
9,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,654,000,000
JPY
|
— |
1,723,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
9,565,000,000
JPY
|
— | — | — | — |
14,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,732,000,000
JPY
|
— |
18,943,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
2,246,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,466,000,000
JPY
|
— | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— |
2,868,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
5,302,000,000
JPY
|
— | — | — | — |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,036,000,000
JPY
|
— |
-836,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
29,948,000,000
JPY
|
— | — | — | — |
13,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,517,000,000
JPY
|
— |
27,025,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
48,917,000,000
JPY
|
71,485,000,000
JPY
|
— |
48,917,000,000
JPY
|
48,917,000,000
JPY
|
— |
48,917,000,000
JPY
|
— | — | — | — |
45,668,000,000
JPY
|
— | — |
45,668,000,000
JPY
|
— | — |
45,668,000,000
JPY
|
— |
66,695,000,000
JPY
|
— |
45,668,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
20,000,000
JPY
|
295,000,000
JPY
|
1,272,000,000
JPY
|
JPY
|
— |
1,589,000,000
JPY
|
— | — | — |
JPY
|
1,282,000,000
JPY
|
1,589,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
JPY
|
121,000,000
JPY
|
120,000,000
JPY
|
— |
121,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
13,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,370,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
58,002,000,000
JPY
|
— | — | — | — | — | — |
58,002,000,000
JPY
|
58,002,000,000
JPY
|
— | — | — | — | — | — |
57,324,000,000
JPY
|
— | — | — | — | — | — |
57,324,000,000
JPY
|
— | — |
57,324,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,392,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
9,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,528,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-3,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,278,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
5,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,019,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
77,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,714,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
62,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,006,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
14,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,708,000,000
JPY
|
— | — | — | — |
| Profit attributable to |