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 |
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 | — |
188,525,000,000
JPY
|
12,196,000,000
JPY
|
— |
205,199,000,000
JPY
|
— | — | — |
4,813,000,000
JPY
|
200,721,000,000
JPY
|
96,714,000,000
JPY
|
-335,000,000
JPY
|
— |
218,854,000,000
JPY
|
12,296,000,000
JPY
|
4,340,000,000
JPY
|
206,558,000,000
JPY
|
— | — |
-344,000,000
JPY
|
— |
110,401,000,000
JPY
|
222,850,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
168,959,000,000
JPY
|
— | — | — | — | — |
81,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,172,000,000
JPY
|
183,423,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
15,259,000,000
JPY
|
-225,000,000
JPY
|
— |
15,422,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
15,033,000,000
JPY
|
9,006,000,000
JPY
|
-72,000,000
JPY
|
— |
19,984,000,000
JPY
|
-356,000,000
JPY
|
366,000,000
JPY
|
20,341,000,000
JPY
|
— | — |
-49,000,000
JPY
|
— |
12,788,000,000
JPY
|
20,301,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
36,240,000,000
JPY
|
— | — | — | — | — |
15,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,229,000,000
JPY
|
39,427,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
268,000,000
JPY
|
194,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — |
JPY
|
462,000,000
JPY
|
— |
JPY
|
— |
462,000,000
JPY
|
194,000,000
JPY
|
JPY
|
268,000,000
JPY
|
— | — |
JPY
|
— | — |
462,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
22,490,000,000
JPY
|
— | — | — | — | — |
9,285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,841,000,000
JPY
|
21,576,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
306,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
396,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
15,536,000,000
JPY
|
— | — | — | — | — |
8,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,642,000,000
JPY
|
20,212,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
13,749,000,000
JPY
|
— | — | — | — | — |
6,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,387,000,000
JPY
|
17,850,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
11,000,000
JPY
|
1,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
0
JPY
|
12,000,000
JPY
|
— |
-2,000,000
JPY
|
— |
8,000,000
JPY
|
0
JPY
|
0
JPY
|
8,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
3,198,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,494,000,000
JPY
|
— | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
4,153,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
836,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
568,000,000
JPY
|
52,000,000
JPY
|
— |
628,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
621,000,000
JPY
|
450,000,000
JPY
|
-2,000,000
JPY
|
— |
511,000,000
JPY
|
32,000,000
JPY
|
7,000,000
JPY
|
478,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
359,000,000
JPY
|
515,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
747,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,188,000,000
JPY
|
— | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,982,000,000
JPY
|
4,989,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — | — |
6,928,000,000
JPY
|
11,347,000,000
JPY
|
— |
6,928,000,000
JPY
|
6,928,000,000
JPY
|
— | — |
6,928,000,000
JPY
|
— | — | — | — | — | — |
9,660,000,000
JPY
|
9,660,000,000
JPY
|
— | — |
9,660,000,000
JPY
|
15,222,000,000
JPY
|
9,660,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on disaster | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
11,322,000,000
JPY
|
— | — | — |
11,322,000,000
JPY
|
11,322,000,000
JPY
|
— | — | — | — | — | — |
15,193,000,000
JPY
|
— | — | — | — | — | — | — |
15,193,000,000
JPY
|
— |
15,193,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,935,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,274,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
9,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,497,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,464,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Profit attributable to |