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 | — | — |
251,365,000,000
JPY
|
— | — |
29,175,000,000
JPY
|
5,993,000,000
JPY
|
86,226,000,000
JPY
|
— |
37,835,000,000
JPY
|
117,155,000,000
JPY
|
100,098,000,000
JPY
|
376,483,000,000
JPY
|
201,564,000,000
JPY
|
-125,118,000,000
JPY
|
— |
342,506,000,000
JPY
|
84,567,000,000
JPY
|
— | — |
-115,801,000,000
JPY
|
— |
30,167,000,000
JPY
|
181,156,000,000
JPY
|
226,705,000,000
JPY
|
6,300,000,000
JPY
|
35,562,000,000
JPY
|
— |
103,794,000,000
JPY
|
82,113,000,000
JPY
|
| Cost of sales | — | — |
134,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,906,000,000
JPY
|
121,930,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
58,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,029,000,000
JPY
|
51,629,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
116,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,249,000,000
JPY
|
104,774,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — |
3,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
4,311,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
53,000,000
JPY
|
— | — |
16,000,000
JPY
|
JPY
|
36,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
53,000,000
JPY
|
— |
JPY
|
— |
101,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
101,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
101,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
59,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,358,000,000
JPY
|
56,572,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,000,000
JPY
|
1,332,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
1,176,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
59,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,921,000,000
JPY
|
51,785,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
56,833,000,000
JPY
|
— | — |
594,000,000
JPY
|
1,893,000,000
JPY
|
25,571,000,000
JPY
|
— |
179,000,000
JPY
|
4,089,000,000
JPY
|
28,980,000,000
JPY
|
61,308,000,000
JPY
|
47,131,000,000
JPY
|
-4,475,000,000
JPY
|
— |
53,065,000,000
JPY
|
22,530,000,000
JPY
|
— | — |
-4,863,000,000
JPY
|
— |
572,000,000
JPY
|
40,890,000,000
JPY
|
48,201,000,000
JPY
|
2,814,000,000
JPY
|
48,000,000
JPY
|
— |
3,701,000,000
JPY
|
23,398,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
4,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,940,000,000
JPY
|
5,280,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
17,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,094,000,000
JPY
|
12,847,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
1,853,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
16,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,348,000,000
JPY
|
13,578,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — |
36,612,000,000
JPY
|
42,950,000,000
JPY
|
— |
36,612,000,000
JPY
|
— | — | — |
36,612,000,000
JPY
|
— | — | — | — |
36,612,000,000
JPY
|
— | — | — | — |
34,572,000,000
JPY
|
34,572,000,000
JPY
|
— | — | — |
34,572,000,000
JPY
|
38,206,000,000
JPY
|
— | — |
34,572,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
43,043,000,000
JPY
|
— |
43,043,000,000
JPY
|
43,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,033,000,000
JPY
|
— | — | — | — | — |
38,033,000,000
JPY
|
— | — |
38,033,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-3,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
39,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,461,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
39,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,990,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |