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 | — | — |
317,118,000,000
JPY
|
— |
21,796,000,000
JPY
|
— | — |
75,458,000,000
JPY
|
— |
233,261,000,000
JPY
|
330,515,000,000
JPY
|
— |
-13,397,000,000
JPY
|
— |
367,220,000,000
JPY
|
— | — |
-18,938,000,000
JPY
|
— | — |
75,136,000,000
JPY
|
— |
348,282,000,000
JPY
|
271,086,000,000
JPY
|
20,997,000,000
JPY
|
— |
| Cost of sales | — | — |
277,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,899,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
39,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — |
4,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
1,702,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
279,000,000
JPY
|
— |
164,000,000
JPY
|
— | — |
103,000,000
JPY
|
— |
12,000,000
JPY
|
279,000,000
JPY
|
— |
JPY
|
— |
285,000,000
JPY
|
— | — |
JPY
|
— | — |
96,000,000
JPY
|
JPY
|
285,000,000
JPY
|
12,000,000
JPY
|
176,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
35,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,095,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
225,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
180,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,009,000,000
JPY
|
— |
677,000,000
JPY
|
— | — |
1,019,000,000
JPY
|
— |
2,071,000,000
JPY
|
3,769,000,000
JPY
|
-407,000,000
JPY
|
240,000,000
JPY
|
— |
-847,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
-499,000,000
JPY
|
827,000,000
JPY
|
— |
-711,000,000
JPY
|
-2,569,000,000
JPY
|
894,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,092,000,000
JPY
|
— | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
-70,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — |
1,057,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-658,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — |
-178,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
961,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,155,000,000
JPY
|
-1,199,000,000
JPY
|
— | — |
-1,199,000,000
JPY
|
— |
-1,199,000,000
JPY
|
— | — |
-1,199,000,000
JPY
|
— | — | — |
1,028,000,000
JPY
|
1,028,000,000
JPY
|
— | — |
1,028,000,000
JPY
|
— | — |
-1,032,000,000
JPY
|
— | — |
1,028,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Impairment losses | — |
176,000,000
JPY
|
278,000,000
JPY
|
— |
JPY
|
— | — |
15,000,000
JPY
|
— |
86,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
64,000,000
JPY
|
107,000,000
JPY
|
193,000,000
JPY
|
21,000,000
JPY
|
0
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,153,000,000
JPY
|
— |
3,153,000,000
JPY
|
— | — |
3,153,000,000
JPY
|
— | — | — | — | — | — | — |
-1,039,000,000
JPY
|
— | — | — | — |
-1,039,000,000
JPY
|
— | — | — |
-1,039,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit attributable to |