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 |
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 | — | — |
773,591,000,000
JPY
|
— | — |
323,199,000,000
JPY
|
444,183,000,000
JPY
|
— |
19,163,000,000
JPY
|
432,839,000,000
JPY
|
-12,954,000,000
JPY
|
— |
142,000,000
JPY
|
— | — |
-8,821,000,000
JPY
|
— |
400,848,000,000
JPY
|
813,417,000,000
JPY
|
409,217,000,000
JPY
|
412,878,000,000
JPY
|
— |
| Cost of sales | — | — |
609,298,000,000
JPY
|
— | — | — | — | — | — |
358,296,000,000
JPY
|
— | — | — | — | — | — | — |
336,217,000,000
JPY
|
640,227,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
164,293,000,000
JPY
|
— | — | — | — | — | — |
74,543,000,000
JPY
|
— | — | — | — | — | — | — |
64,631,000,000
JPY
|
173,189,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
60,316,000,000
JPY
|
— | — |
20,516,000,000
JPY
|
43,922,000,000
JPY
|
— |
1,125,000,000
JPY
|
36,575,000,000
JPY
|
-5,248,000,000
JPY
|
— |
110,000,000
JPY
|
— | — |
-2,898,000,000
JPY
|
— |
37,561,000,000
JPY
|
46,040,000,000
JPY
|
38,689,000,000
JPY
|
10,138,000,000
JPY
|
— |
| Extraordinary income | — | — |
3,067,000,000
JPY
|
— | — | — | — | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — |
9,504,000,000
JPY
|
20,568,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — |
23,793,000,000
JPY
|
— | — | — | — | — | — |
9,634,000,000
JPY
|
— | — | — | — | — | — | — |
9,023,000,000
JPY
|
25,923,000,000
JPY
|
— | — | — |
| Salaries | — | — |
21,587,000,000
JPY
|
— | — | — | — | — | — |
7,600,000,000
JPY
|
— | — | — | — | — | — | — |
7,146,000,000
JPY
|
24,696,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
6,527,000,000
JPY
|
— | — | — | — | — | — | — |
4,533,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
7,021,000,000
JPY
|
— | — | — | — | — | — |
4,687,000,000
JPY
|
— | — | — | — | — | — | — |
4,112,000,000
JPY
|
7,802,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
1,558,000,000
JPY
|
— | — |
155,000,000
JPY
|
1,402,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
1,757,000,000
JPY
|
1,413,000,000
JPY
|
343,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
113,442,000,000
JPY
|
— | — | — | — | — | — |
51,961,000,000
JPY
|
— | — | — | — | — | — | — |
48,985,000,000
JPY
|
125,852,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
7,037,000,000
JPY
|
— | — | — | — | — | — |
7,026,000,000
JPY
|
— | — | — | — | — | — | — |
10,448,000,000
JPY
|
5,722,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
56,347,000,000
JPY
|
— | — | — | — | — | — |
32,918,000,000
JPY
|
— | — | — | — | — | — | — |
36,617,000,000
JPY
|
60,887,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
50,851,000,000
JPY
|
— | — | — | — | — | — |
22,581,000,000
JPY
|
— | — | — | — | — | — | — |
15,645,000,000
JPY
|
47,337,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
14,080,000,000
JPY
|
— | — | — | — | — | — |
4,754,000,000
JPY
|
— | — | — | — | — | — | — |
4,738,000,000
JPY
|
14,528,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,841,000,000
JPY
|
— | — |
503,000,000
JPY
|
1,163,000,000
JPY
|
— |
0
JPY
|
— |
175,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
-406,000,000
JPY
|
— | — |
1,775,000,000
JPY
|
1,190,000,000
JPY
|
990,000,000
JPY
|
— |
| Dividend income | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,205,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
10,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
17,924,000,000
JPY
|
— | — | — | — | — | — |
21,708,000,000
JPY
|
— | — | — | — | — | — | — |
27,631,000,000
JPY
|
11,417,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-8,671,000,000
JPY
|
— | — | — | — | — | — |
-6,730,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
-456,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,374,000,000
JPY
|
— | — |
584,000,000
JPY
|
2,095,000,000
JPY
|
— |
JPY
|
1,379,000,000
JPY
|
-305,000,000
JPY
|
— |
0
JPY
|
— | — |
-348,000,000
JPY
|
— |
1,179,000,000
JPY
|
2,564,000,000
JPY
|
2,386,000,000
JPY
|
525,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,696,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,458,000,000
JPY
|
— | — | — | — | — | — |
7,714,000,000
JPY
|
— | — | — | — | — | — | — |
5,715,000,000
JPY
|
12,714,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
5,409,000,000
JPY
|
— | — | — | — | — | — |
-1,976,000,000
JPY
|
— | — | — | — | — | — | — |
4,887,000,000
JPY
|
14,072,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
34,894,000,000
JPY
|
50,937,000,000
JPY
|
— |
34,894,000,000
JPY
|
— | — |
34,894,000,000
JPY
|
— |
34,894,000,000
JPY
|
— | — | — |
31,730,000,000
JPY
|
31,730,000,000
JPY
|
— | — |
31,730,000,000
JPY
|
46,815,000,000
JPY
|
— | — |
31,730,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
5,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,996,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
723,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
628,000,000
JPY
|
1,488,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
45,544,000,000
JPY
|
— |
45,544,000,000
JPY
|
45,544,000,000
JPY
|
— | — | — | — | — | — | — |
38,818,000,000
JPY
|
— | — | — | — |
38,818,000,000
JPY
|
— |
38,818,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,789,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,189,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,995,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,048,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-2,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,938,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
48,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,753,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
42,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,162,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,591,000,000
JPY
|
— | — | — |
| Profit attributable to |