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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
77,827,000,000
JPY
|
2,340,481,000,000
JPY
|
181,242,000,000
JPY
|
327,849,000,000
JPY
|
— |
2,636,809,000,000
JPY
|
— | — | — |
2,239,451,000,000
JPY
|
2,927,402,000,000
JPY
|
-290,592,000,000
JPY
|
— |
326,459,000,000
JPY
|
2,422,873,000,000
JPY
|
— |
118,072,000,000
JPY
|
— |
-296,097,000,000
JPY
|
— |
91,113,000,000
JPY
|
2,376,447,000,000
JPY
|
— |
2,662,420,000,000
JPY
|
— |
2,958,517,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,230,573,000,000
JPY
|
— | — | — |
1,987,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,061,584,000,000
JPY
|
— |
2,190,796,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
113,599,000,000
JPY
|
— | — | — |
191,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,575,000,000
JPY
|
— |
222,766,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
406,235,000,000
JPY
|
— | — | — |
252,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
314,863,000,000
JPY
|
— |
471,624,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
41,852,000,000
JPY
|
— | — | — |
22,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,977,000,000
JPY
|
— |
38,278,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
25,749,000,000
JPY
|
— | — | — |
22,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,121,000,000
JPY
|
— |
25,958,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
124,000,000
JPY
|
234,000,000
JPY
|
JPY
|
390,000,000
JPY
|
— |
748,000,000
JPY
|
— | — | — | — | — | — | — |
390,000,000
JPY
|
270,000,000
JPY
|
— |
JPY
|
— | — | — |
124,000,000
JPY
|
— |
JPY
|
785,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
273,144,000,000
JPY
|
— | — | — |
201,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,604,000,000
JPY
|
— |
254,480,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,807,000,000
JPY
|
— | — | — |
8,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,557,000,000
JPY
|
— |
27,389,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
14,190,000,000
JPY
|
— | — | — |
10,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
3,478,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
106,216,000,000
JPY
|
— | — | — |
189,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,133,000,000
JPY
|
— |
246,677,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
23,433,000,000
JPY
|
120,689,000,000
JPY
|
18,939,000,000
JPY
|
-3,128,000,000
JPY
|
— |
133,090,000,000
JPY
|
— | — | — |
50,927,000,000
JPY
|
159,933,000,000
JPY
|
-26,842,000,000
JPY
|
— |
-3,959,000,000
JPY
|
199,824,000,000
JPY
|
— |
26,339,000,000
JPY
|
— |
-27,276,000,000
JPY
|
— |
22,215,000,000
JPY
|
126,258,000,000
JPY
|
— |
217,143,000,000
JPY
|
— |
244,419,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,228,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,061,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
27,154,000,000
JPY
|
— | — | — |
164,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,164,000,000
JPY
|
— |
40,959,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
28,395,000,000
JPY
|
— | — | — |
6,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,212,000,000
JPY
|
— |
78,475,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
5,152,000,000
JPY
|
— | — | — |
4,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
— |
3,470,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
31,206,000,000
JPY
|
— | — | — |
12,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— |
18,051,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
46,646,000,000
JPY
|
— | — | — |
24,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,847,000,000
JPY
|
— |
35,336,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
33,548,000,000
JPY
|
— | — | — |
11,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,833,000,000
JPY
|
— |
81,945,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
178,174,000,000
JPY
|
72,668,000,000
JPY
|
— |
178,174,000,000
JPY
|
178,174,000,000
JPY
|
178,174,000,000
JPY
|
— | — | — | — | — |
124,300,000,000
JPY
|
— |
124,300,000,000
JPY
|
— | — | — |
124,300,000,000
JPY
|
— |
164,731,000,000
JPY
|
124,300,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-750,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
2,136,000,000
JPY
|
— |
1,342,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
3,478,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
74,194,000,000
JPY
|
— | — | — | — | — | — |
74,194,000,000
JPY
|
74,194,000,000
JPY
|
— | — | — | — | — |
165,481,000,000
JPY
|
— | — | — | — | — | — |
165,481,000,000
JPY
|
— | — | — |
165,481,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
11,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,790,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,919,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
84,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,785,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
4,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,933,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
8,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
112,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,265,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
184,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,997,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
181,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
272,501,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,496,000,000
JPY
|
— | — |
| Profit attributable to |