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 |
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 | — | — |
56,483,000,000
JPY
|
— |
196,695,000,000
JPY
|
— | — | — | — | — | — |
196,695,000,000
JPY
|
165,279,000,000
JPY
|
124,793,000,000
JPY
|
15,418,000,000
JPY
|
JPY
|
— |
174,336,000,000
JPY
|
39,010,000,000
JPY
|
— | — |
JPY
|
— |
146,114,000,000
JPY
|
— | — |
174,336,000,000
JPY
|
— | — | — |
15,312,000,000
JPY
|
120,013,000,000
JPY
|
Cost of sales | — | — | — | — |
104,297,000,000
JPY
|
— | — | — | — | — | — | — |
96,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,837,000,000
JPY
|
— | — |
95,051,000,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — | — | — | — |
34,424,000,000
JPY
|
— | — | — | — | — | — | — |
33,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,377,000,000
JPY
|
— | — |
30,023,000,000
JPY
|
— | — | — | — | — |
Gross profit (loss) | — | — | — | — |
92,397,000,000
JPY
|
— | — | — | — | — | — | — |
68,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,277,000,000
JPY
|
— | — |
79,285,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
Depreciation | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — |
1,749,000,000
JPY
|
— | — | — | — | — |
Amortization of goodwill | — |
JPY
|
49,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— |
203,000,000
JPY
|
JPY
|
— | — |
97,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
97,000,000
JPY
|
— | — | — |
JPY
|
47,000,000
JPY
|
Selling, general and administrative expenses | — | — | — | — |
56,896,000,000
JPY
|
— | — | — | — | — | — | — |
36,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,764,000,000
JPY
|
— | — |
51,754,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | — | — | — | — |
2,928,000,000
JPY
|
— | — | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
204,000,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — | — | — | — |
12,389,000,000
JPY
|
— | — | — | — | — | — | — |
12,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes | — | — | — | — |
24,962,000,000
JPY
|
— | — | — | — | — | — | — |
23,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,117,000,000
JPY
|
— | — |
29,471,000,000
JPY
|
— | — | — | — | — |
Operating profit (loss) | — | — |
26,316,000,000
JPY
|
— |
35,501,000,000
JPY
|
— | — | — | — | — | — |
41,997,000,000
JPY
|
32,286,000,000
JPY
|
15,017,000,000
JPY
|
662,000,000
JPY
|
-6,495,000,000
JPY
|
— |
33,525,000,000
JPY
|
16,203,000,000
JPY
|
— | — |
-5,993,000,000
JPY
|
— |
25,513,000,000
JPY
|
— | — |
27,531,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
16,845,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||||||||
Interest income | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — | — |
Dividend income | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
Non-operating income | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,473,000,000
JPY
|
— | — |
2,813,000,000
JPY
|
— | — | — | — | — |
Income taxes - current | — | — | — | — |
10,070,000,000
JPY
|
— | — | — | — | — | — | — |
8,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,200,000,000
JPY
|
— | — |
8,414,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — |
Income taxes - deferred | — | — | — | — |
-3,795,000,000
JPY
|
— | — | — | — | — | — | — |
-3,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — |
-647,000,000
JPY
|
— | — | — | — | — |
Income taxes | — | — | — | — |
6,274,000,000
JPY
|
— | — | — | — | — | — | — |
5,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,945,000,000
JPY
|
— | — |
7,766,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — |
Profit (loss) | — | — | — |
18,231,000,000
JPY
|
18,688,000,000
JPY
|
— |
18,231,000,000
JPY
|
JPY
|
18,231,000,000
JPY
|
JPY
|
— | — |
18,231,000,000
JPY
|
— | — | — | — | — | — |
21,172,000,000
JPY
|
21,172,000,000
JPY
|
— | — |
21,172,000,000
JPY
|
— |
JPY
|
21,704,000,000
JPY
|
JPY
|
21,172,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
603,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
603,000,000
JPY
|
— | — | — |
JPY
|
603,000,000
JPY
|
Profit (loss) attributable to owners of parent |
18,688,000,000
JPY
|
— | — | — |
18,688,000,000
JPY
|
18,688,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
21,704,000,000
JPY
|
— | — | — | — | — |
21,704,000,000
JPY
|
— | — | — |
21,704,000,000
JPY
|
— | — |
JPY
|
— | — |
Other comprehensive income | ||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-1,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — |
Deferred gains or losses on hedges | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — |
Foreign currency translation adjustment | — | — | — | — |
-398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— | — | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — | — | — | — |
-1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,394,000,000
JPY
|
— | — | — | — | — |
Comprehensive income | — | — | — | — |
16,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,099,000,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
16,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,099,000,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
Profit attributable to |