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 | — |
47,057,000,000
JPY
|
23,485,000,000
JPY
|
3,117,000,000
JPY
|
8,653,000,000
JPY
|
— |
73,337,000,000
JPY
|
— | — |
172,000,000
JPY
|
82,315,000,000
JPY
|
47,153,000,000
JPY
|
82,487,000,000
JPY
|
-9,150,000,000
JPY
|
— |
82,060,000,000
JPY
|
153,000,000
JPY
|
23,566,000,000
JPY
|
7,979,000,000
JPY
|
2,760,000,000
JPY
|
47,753,000,000
JPY
|
— |
-9,339,000,000
JPY
|
— |
47,465,000,000
JPY
|
72,874,000,000
JPY
|
— |
82,213,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
59,174,000,000
JPY
|
— | — | — | — |
36,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,080,000,000
JPY
|
57,672,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
14,163,000,000
JPY
|
— | — | — | — |
10,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,385,000,000
JPY
|
15,202,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,215,000,000
JPY
|
— | — | — | — |
2,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,470,000,000
JPY
|
6,059,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,639,000,000
JPY
|
8,561,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — |
3,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,554,000,000
JPY
|
3,612,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Storage costs | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
955,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
459,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
781,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
226,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
229,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,055,000,000
JPY
|
— | — | — | — |
9,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,029,000,000
JPY
|
10,750,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
266,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,143,000,000
JPY
|
769,000,000
JPY
|
186,000,000
JPY
|
563,000,000
JPY
|
— |
3,108,000,000
JPY
|
— | — |
-269,000,000
JPY
|
3,663,000,000
JPY
|
1,652,000,000
JPY
|
3,393,000,000
JPY
|
-285,000,000
JPY
|
— |
4,596,000,000
JPY
|
-90,000,000
JPY
|
651,000,000
JPY
|
430,000,000
JPY
|
-197,000,000
JPY
|
3,712,000,000
JPY
|
— |
-53,000,000
JPY
|
— |
3,356,000,000
JPY
|
4,452,000,000
JPY
|
— |
4,506,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,834,000,000
JPY
|
14,354,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
24,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
510,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
2,164,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
888,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-626,000,000
JPY
|
— | — | — | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
1,175,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
238,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
556,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
2,064,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,922,000,000
JPY
|
2,324,000,000
JPY
|
— |
1,922,000,000
JPY
|
— | — |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,620,000,000
JPY
|
— | — |
12,620,000,000
JPY
|
12,289,000,000
JPY
|
12,620,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,402,000,000
JPY
|
5,584,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
913,000,000
JPY
|
— | — |
913,000,000
JPY
|
JPY
|
107,000,000
JPY
|
913,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,772,000,000
JPY
|
— | — | — | — | — |
2,772,000,000
JPY
|
2,772,000,000
JPY
|
— | — | — | — | — | — |
12,261,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,261,000,000
JPY
|
— |
12,261,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,114,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,081,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Profit attributable to |