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 |
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 |
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 | — |
37,242,000,000
JPY
|
— |
41,170,000,000
JPY
|
20,302,000,000
JPY
|
— |
614,631,000,000
JPY
|
18,668,000,000
JPY
|
— |
316,903,000,000
JPY
|
74,280,000,000
JPY
|
— |
19,271,000,000
JPY
|
87,623,000,000
JPY
|
34,685,000,000
JPY
|
630,876,000,000
JPY
|
— |
650,148,000,000
JPY
|
-35,517,000,000
JPY
|
70,812,000,000
JPY
|
— |
587,400,000,000
JPY
|
19,680,000,000
JPY
|
— |
-35,894,000,000
JPY
|
— |
15,424,000,000
JPY
|
34,596,000,000
JPY
|
— |
32,578,000,000
JPY
|
16,957,000,000
JPY
|
— |
571,186,000,000
JPY
|
84,429,000,000
JPY
|
— |
607,080,000,000
JPY
|
62,607,000,000
JPY
|
269,993,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
530,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,473,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
46,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,503,000,000
JPY
|
— | — | — |
40,396,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
84,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,712,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
352,000,000
JPY
|
JPY
|
— |
213,000,000
JPY
|
0
JPY
|
— |
JPY
|
136,000,000
JPY
|
2,000,000
JPY
|
352,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
1,079,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
14,000,000
JPY
|
— |
2,000,000
JPY
|
JPY
|
JPY
|
1,079,000,000
JPY
|
136,000,000
JPY
|
— | — |
JPY
|
852,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,491,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,217,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,631,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
2,634,000,000
JPY
|
— |
1,642,000,000
JPY
|
1,738,000,000
JPY
|
— |
45,998,000,000
JPY
|
1,450,000,000
JPY
|
— |
23,672,000,000
JPY
|
7,275,000,000
JPY
|
— |
13,211,000,000
JPY
|
5,607,000,000
JPY
|
1,597,000,000
JPY
|
45,619,000,000
JPY
|
13,042,000,000
JPY
|
58,831,000,000
JPY
|
-12,832,000,000
JPY
|
6,585,000,000
JPY
|
— |
38,741,000,000
JPY
|
13,702,000,000
JPY
|
— |
-13,222,000,000
JPY
|
— |
1,621,000,000
JPY
|
2,166,000,000
JPY
|
13,490,000,000
JPY
|
1,387,000,000
JPY
|
758,000,000
JPY
|
— |
39,221,000,000
JPY
|
4,880,000,000
JPY
|
— |
52,444,000,000
JPY
|
3,919,000,000
JPY
|
17,422,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
45,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,508,000,000
JPY
|
— | — | — |
40,983,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
1,621,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
15,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
12,046,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
1,097,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
14,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
13,144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
12,985,000,000
JPY
|
30,953,000,000
JPY
|
— | — | — | — |
12,985,000,000
JPY
|
— | — | — | — |
12,985,000,000
JPY
|
— | — | — | — | — | — |
13,433,000,000
JPY
|
— | — | — | — |
13,433,000,000
JPY
|
— | — | — |
27,838,000,000
JPY
|
— |
13,433,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — |
74,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
515,000,000
JPY
|
JPY
|
— |
441,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
515,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— |
208,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
8,000,000
JPY
|
JPY
|
JPY
|
208,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
117,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
30,076,000,000
JPY
|
— | — | — | — | — |
30,076,000,000
JPY
|
— |
30,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,453,000,000
JPY
|
— | — | — | — |
27,453,000,000
JPY
|
— | — | — | — | — | — |
27,453,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,419,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,643,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
31,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,482,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
30,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,072,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |