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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — | — | — |
10,837,189,000
JPY
|
— | — | — |
3,801,151,000
JPY
|
1,195,422,000
JPY
|
JPY
|
5,862,574,000
JPY
|
9,572,658,000
JPY
|
10,859,147,000
JPY
|
-21,958,000
JPY
|
— | — | — |
-22,055,000
JPY
|
— |
8,435,466,000
JPY
|
— |
10,045,586,000
JPY
|
6,051,250,000
JPY
|
994,033,000
JPY
|
3,022,357,000
JPY
|
— |
10,067,641,000
JPY
|
| Cost of sales | — | — | — |
8,002,104,000
JPY
|
— | — | — | — | — | — | — |
6,921,257,000
JPY
|
— | — | — | — | — | — | — |
5,762,371,000
JPY
|
— |
7,081,786,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,835,084,000
JPY
|
— | — | — | — | — | — | — |
2,651,400,000
JPY
|
— | — | — | — | — | — | — |
2,673,094,000
JPY
|
— |
2,963,799,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
709,844,000
JPY
|
— | — | — | — | — | — | — |
424,496,000
JPY
|
— | — | — | — | — | — | — |
433,911,000
JPY
|
— |
-4,114,510,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
17,585,704,000
JPY
|
— | — | — | — | — | — | — |
22,282,000
JPY
|
— | — | — | — | — | — | — |
1,794,000
JPY
|
— |
1,794,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
11,532,000
JPY
|
— | — | — | — | — | — | — |
11,165,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
67,157,000
JPY
|
— | — | — |
67,157,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
67,157,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
52,376,000
JPY
|
JPY
|
JPY
|
52,376,000
JPY
|
— |
52,376,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,833,752,000
JPY
|
— | — | — | — | — | — | — |
2,436,876,000
JPY
|
— | — | — | — | — | — | — |
2,315,322,000
JPY
|
— |
2,650,998,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
347,886,000
JPY
|
— | — | — | — | — | — | — |
26,760,000
JPY
|
— | — | — | — | — | — | — |
670,000
JPY
|
— |
6,836,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
1,332,000
JPY
|
— | — | — |
255,832,000
JPY
|
164,732,000
JPY
|
JPY
|
657,548,000
JPY
|
214,524,000
JPY
|
1,078,113,000
JPY
|
-1,076,781,000
JPY
|
— | — | — |
-851,858,000
JPY
|
— |
357,772,000
JPY
|
— |
312,801,000
JPY
|
802,159,000
JPY
|
131,566,000
JPY
|
230,934,000
JPY
|
— |
1,164,660,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
17,947,662,000
JPY
|
— | — | — | — | — | — | — |
420,017,000
JPY
|
— | — | — | — | — | — | — |
435,035,000
JPY
|
— |
-4,119,551,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,696,304,000
JPY
|
— | — | — | — | — | — | — |
1,690,842,000
JPY
|
— | — | — | — | — | — | — |
396,174,000
JPY
|
— |
376,748,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
504,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
794,022,000
JPY
|
— | — | — | — | — | — | — |
290,582,000
JPY
|
— | — | — | — | — | — | — |
149,552,000
JPY
|
— |
149,499,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-977,246,000
JPY
|
— | — | — | — | — | — | — |
-435,205,000
JPY
|
— | — | — | — | — | — | — |
-400,379,000
JPY
|
— |
-718,678,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
23,730,000
JPY
|
— | — | — | — | — | — | — |
15,245,000
JPY
|
— | — | — | — | — | — | — |
1,567,000
JPY
|
— |
9,686,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,498,420,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
85,510,000
JPY
|
— | — | — | — | — | — | — |
80,610,000
JPY
|
— | — | — | — | — | — | — |
73,413,000
JPY
|
— |
4,576,810,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
719,058,000
JPY
|
— | — | — | — | — | — | — |
1,255,637,000
JPY
|
— | — | — | — | — | — | — |
-4,205,000
JPY
|
— |
-341,930,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-835,619,000
JPY
|
17,228,604,000
JPY
|
— |
-835,619,000
JPY
|
-835,619,000
JPY
|
— | — | — | — |
-835,619,000
JPY
|
— | — | — |
439,241,000
JPY
|
439,241,000
JPY
|
— | — |
439,241,000
JPY
|
— |
-3,777,621,000
JPY
|
— | — | — |
439,241,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
229,000
JPY
|
— |
229,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
347,775,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
321,057,000
JPY
|
26,717,000
JPY
|
321,057,000
JPY
|
26,717,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
17,228,604,000
JPY
|
— | — |
17,228,604,000
JPY
|
17,228,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,777,621,000
JPY
|
— | — | — |
-3,777,621,000
JPY
|
— | — |
-3,777,621,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,236,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,271,474,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
140,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,197,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,178,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,900,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-4,918,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,309,572,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
12,310,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,531,951,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,310,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,531,951,000
JPY
|
— | — | — | — | — |
| Profit attributable to |