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 | — |
21,123,325,000
JPY
|
104,834,661,000
JPY
|
— | — | — | — |
2,226,951,000
JPY
|
— |
20,312,434,000
JPY
|
61,968,200,000
JPY
|
— |
20,923,020,000
JPY
|
105,630,911,000
JPY
|
— |
50,989,749,000
JPY
|
21,330,773,000
JPY
|
— | — | — |
1,102,269,000
JPY
|
19,900,888,000
JPY
|
20,166,656,000
JPY
|
— |
92,930,953,000
JPY
|
— | — |
93,589,447,000
JPY
|
| Cost of sales | — | — |
90,319,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,157,240,000
JPY
|
— | — | — | — | — | — | — | — |
14,254,608,000
JPY
|
— | — |
79,821,753,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,091,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
-213,745,000
JPY
|
— | — | — | — | — | — | — | — |
7,516,492,000
JPY
|
— | — |
3,984,956,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
14,515,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,765,780,000
JPY
|
— | — | — | — | — | — | — | — |
5,646,280,000
JPY
|
— | — |
13,109,200,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
170,007,000
JPY
|
— | — | — | — | — | — | — | — |
178,794,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
13,391,000
JPY
|
— | — |
13,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
12,302,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,523,573,000
JPY
|
— | — | — | — | — | — | — | — |
6,380,623,000
JPY
|
— | — |
11,747,488,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,527,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,122,667,000
JPY
|
— | — | — | — | — | — | — | — |
127,489,000
JPY
|
— | — |
388,975,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
639,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,143,000
JPY
|
— | — | — | — | — | — | — | — |
1,329,082,000
JPY
|
— | — |
492,991,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,979,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
837,778,000
JPY
|
— | — | — | — | — | — | — | — |
6,314,899,000
JPY
|
— | — |
3,880,940,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
647,477,000
JPY
|
2,212,563,000
JPY
|
— | — | — | — |
-156,167,000
JPY
|
— |
404,566,000
JPY
|
2,721,768,000
JPY
|
— |
-757,793,000
JPY
|
3,617,643,000
JPY
|
— |
1,497,538,000
JPY
|
672,703,000
JPY
|
— | — | — |
-88,609,000
JPY
|
-734,344,000
JPY
|
544,881,000
JPY
|
— |
1,361,712,000
JPY
|
— | — |
2,626,513,000
JPY
|
| Income taxes - current | — | — |
1,225,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,200,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
1,180,636,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
365,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,974,000
JPY
|
— | — | — | — | — | — | — | — |
47,747,000
JPY
|
— | — |
478,345,000
JPY
|
— | — | — |
| Dividend income | — | — |
90,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
558,634,000
JPY
|
— | — | — | — | — | — | — | — |
6,250,376,000
JPY
|
— | — |
151,389,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
104,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,357,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,137,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,433,000
JPY
|
— | — | — | — | — | — | — | — |
8,314,798,000
JPY
|
— | — |
2,847,918,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
140,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,204,000
JPY
|
— | — | — | — | — | — | — | — |
4,899,000
JPY
|
— | — |
123,547,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
258,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,385,000
JPY
|
— | — | — | — | — | — | — | — |
63,963,000
JPY
|
— | — |
224,674,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
43,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,938,000
JPY
|
— | — | — | — | — | — | — | — |
49,772,000
JPY
|
— | — |
-390,633,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,269,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,138,000
JPY
|
— | — | — | — | — | — | — | — |
380,772,000
JPY
|
— | — |
790,003,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,447,848,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,274,000
JPY
|
— | — | — | — | — | — | — | — |
70,656,000
JPY
|
— | — |
92,172,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,876,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,710,169,000
JPY
|
553,641,000
JPY
|
— |
553,641,000
JPY
|
JPY
|
— |
553,641,000
JPY
|
— | — |
JPY
|
553,641,000
JPY
|
— | — | — | — |
5,934,126,000
JPY
|
5,934,126,000
JPY
|
— | — |
5,934,126,000
JPY
|
— |
JPY
|
3,090,937,000
JPY
|
JPY
|
5,934,126,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
15,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
849,000
JPY
|
— | — | — | — | — | — | — | — |
1,241,000
JPY
|
— | — |
2,887,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,710,151,000
JPY
|
— |
3,710,151,000
JPY
|
— |
3,710,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,090,928,000
JPY
|
— | — | — | — |
3,090,928,000
JPY
|
— | — | — | — |
3,090,928,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
447,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,504,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
3,774,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,143,830,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-131,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,442,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
46,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,833,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
4,137,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,430,600,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
7,847,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,521,537,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,847,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,521,522,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
| Profit attributable to |