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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — |
339,233,000,000
JPY
|
— | — |
37,520,000,000
JPY
|
18,055,000,000
JPY
|
— |
125,761,000,000
JPY
|
68,917,000,000
JPY
|
57,753,000,000
JPY
|
40,259,000,000
JPY
|
68,917,000,000
JPY
|
348,268,000,000
JPY
|
— | — | — | — |
60,387,000,000
JPY
|
48,996,000,000
JPY
|
36,336,000,000
JPY
|
— |
60,387,000,000
JPY
|
344,601,000,000
JPY
|
71,476,000,000
JPY
|
17,144,000,000
JPY
|
119,547,000,000
JPY
|
— |
353,889,000,000
JPY
|
| Cost of sales | — | — |
304,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,676,000,000
JPY
|
— | — | — | — | — |
48,821,000,000
JPY
|
— | — | — | — |
311,463,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
17,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,649,000,000
JPY
|
— | — | — | — | — |
11,367,000,000
JPY
|
— | — | — | — |
18,896,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
34,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,241,000,000
JPY
|
— | — | — | — | — |
11,566,000,000
JPY
|
— | — | — | — |
33,138,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
17,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,569,000,000
JPY
|
— | — | — | — | — |
7,000,000,000
JPY
|
— | — | — | — |
16,895,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
17,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,298,000,000
JPY
|
— | — | — | — | — |
11,171,000,000
JPY
|
— | — | — | — |
18,371,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
16,380,000,000
JPY
|
— | — |
2,887,000,000
JPY
|
1,237,000,000
JPY
|
— |
5,025,000,000
JPY
|
5,665,000,000
JPY
|
-145,000,000
JPY
|
1,569,000,000
JPY
|
5,672,000,000
JPY
|
16,239,000,000
JPY
|
— | — | — | — |
4,566,000,000
JPY
|
3,069,000,000
JPY
|
2,735,000,000
JPY
|
— |
4,559,000,000
JPY
|
16,242,000,000
JPY
|
457,000,000
JPY
|
1,226,000,000
JPY
|
4,032,000,000
JPY
|
— |
16,081,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — |
5,095,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,417,000,000
JPY
|
— | — | — | — | — |
6,919,000,000
JPY
|
— | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
4,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
3,701,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — |
4,321,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
8,879,000,000
JPY
|
13,153,000,000
JPY
|
— |
8,879,000,000
JPY
|
— | — |
8,879,000,000
JPY
|
— | — | — | — |
8,879,000,000
JPY
|
— | — |
9,123,000,000
JPY
|
9,123,000,000
JPY
|
— |
9,123,000,000
JPY
|
— | — | — | — |
14,049,000,000
JPY
|
— | — | — |
9,123,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
156,000,000
JPY
|
156,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
12,440,000,000
JPY
|
— |
12,440,000,000
JPY
|
12,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,240,000,000
JPY
|
— | — |
13,240,000,000
JPY
|
— | — | — | — | — |
13,240,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,093,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-2,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,380,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
10,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,430,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,507,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |