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 |
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 | — |
19,845,000,000
JPY
|
113,650,000,000
JPY
|
— |
151,161,000,000
JPY
|
— | — | — |
151,599,000,000
JPY
|
5,546,000,000
JPY
|
84,769,000,000
JPY
|
12,557,000,000
JPY
|
-438,000,000
JPY
|
— |
119,190,000,000
JPY
|
149,560,000,000
JPY
|
9,437,000,000
JPY
|
18,492,000,000
JPY
|
— | — |
-393,000,000
JPY
|
— |
91,616,000,000
JPY
|
149,166,000,000
JPY
|
2,440,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
117,468,000,000
JPY
|
— | — | — | — | — |
68,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,923,000,000
JPY
|
119,627,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
33,693,000,000
JPY
|
— | — | — | — | — |
16,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,693,000,000
JPY
|
29,539,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
14,095,000,000
JPY
|
— | — | — | — | — |
8,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,170,000,000
JPY
|
11,166,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
1,821,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
321,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
20,160,000,000
JPY
|
— | — | — | — | — |
10,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,503,000,000
JPY
|
19,309,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
1,848,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
587,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
14,932,000,000
JPY
|
— | — | — | — | — |
9,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,648,000,000
JPY
|
12,427,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,394,000,000
JPY
|
13,081,000,000
JPY
|
— |
13,532,000,000
JPY
|
— | — | — |
16,435,000,000
JPY
|
1,069,000,000
JPY
|
5,582,000,000
JPY
|
890,000,000
JPY
|
-2,903,000,000
JPY
|
— |
11,228,000,000
JPY
|
12,932,000,000
JPY
|
341,000,000
JPY
|
1,177,000,000
JPY
|
— | — |
-2,703,000,000
JPY
|
— |
5,190,000,000
JPY
|
10,229,000,000
JPY
|
184,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,370,000,000
JPY
|
— | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,531,000,000
JPY
|
4,277,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
26,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — |
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
629,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — |
3,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
1,024,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
-723,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
86,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
3,554,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
8,159,000,000
JPY
|
10,594,000,000
JPY
|
— |
8,159,000,000
JPY
|
8,159,000,000
JPY
|
— | — |
8,159,000,000
JPY
|
— | — | — | — | — | — | — |
6,398,000,000
JPY
|
6,398,000,000
JPY
|
— | — |
6,398,000,000
JPY
|
8,873,000,000
JPY
|
— |
6,398,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
10,391,000,000
JPY
|
— | — | — |
10,391,000,000
JPY
|
10,391,000,000
JPY
|
— | — | — | — | — | — | — |
8,754,000,000
JPY
|
— | — | — | — | — | — | — |
8,754,000,000
JPY
|
— |
8,754,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,611,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,739,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
8,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,612,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,478,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Profit attributable to |