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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
10,501,000,000
JPY
|
— |
22,194,000,000
JPY
|
— |
4,160,000,000
JPY
|
150,660,000,000
JPY
|
— | — | — | — |
151,480,000,000
JPY
|
78,881,000,000
JPY
|
66,037,000,000
JPY
|
48,586,000,000
JPY
|
-820,000,000
JPY
|
— |
152,183,000,000
JPY
|
61,340,000,000
JPY
|
51,152,000,000
JPY
|
9,604,000,000
JPY
|
— | — |
-869,000,000
JPY
|
— |
4,231,000,000
JPY
|
74,962,000,000
JPY
|
25,855,000,000
JPY
|
— |
151,314,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
119,001,000,000
JPY
|
— | — | — | — | — |
62,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,101,000,000
JPY
|
— | — |
120,985,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
31,658,000,000
JPY
|
— | — | — | — | — |
16,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,860,000,000
JPY
|
— | — |
30,328,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
11,784,000,000
JPY
|
— | — | — | — | — |
7,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,205,000,000
JPY
|
— | — |
10,191,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
686,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— |
6,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
21,346,000,000
JPY
|
— | — | — | — | — |
11,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,408,000,000
JPY
|
— | — |
21,142,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,935,000,000
JPY
|
— | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
— | — |
1,701,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
3,942,000,000
JPY
|
— | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — |
1,375,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
11,776,000,000
JPY
|
— | — | — | — | — |
5,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,175,000,000
JPY
|
— | — |
10,517,000,000
JPY
|
— |
| Operating profit (loss) |
724,000,000
JPY
|
— |
3,341,000,000
JPY
|
— |
2,243,000,000
JPY
|
10,311,000,000
JPY
|
— | — | — | — |
11,415,000,000
JPY
|
4,988,000,000
JPY
|
5,030,000,000
JPY
|
75,000,000
JPY
|
-1,104,000,000
JPY
|
— |
10,254,000,000
JPY
|
3,963,000,000
JPY
|
-257,000,000
JPY
|
641,000,000
JPY
|
— | — |
-1,068,000,000
JPY
|
— |
2,332,000,000
JPY
|
4,452,000,000
JPY
|
3,574,000,000
JPY
|
— |
9,186,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,315,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,353,000,000
JPY
|
— | — |
1,871,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,792,000,000
JPY
|
— | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
3,906,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — |
866,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-1,074,000,000
JPY
|
— | — | — | — | — |
-1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
-110,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,384,000,000
JPY
|
— | — |
3,795,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
9,058,000,000
JPY
|
4,692,000,000
JPY
|
— |
4,692,000,000
JPY
|
4,692,000,000
JPY
|
— |
4,692,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,791,000,000
JPY
|
6,791,000,000
JPY
|
— | — | — |
6,791,000,000
JPY
|
— | — |
6,721,000,000
JPY
|
6,791,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
1,639,000,000
JPY
|
JPY
|
JPY
|
2,753,000,000
JPY
|
— | — | — | — |
2,753,000,000
JPY
|
2,755,000,000
JPY
|
16,000,000
JPY
|
1,096,000,000
JPY
|
— | — |
588,000,000
JPY
|
526,000,000
JPY
|
JPY
|
62,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
588,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
9,014,000,000
JPY
|
— | — | — |
9,014,000,000
JPY
|
— |
9,014,000,000
JPY
|
— | — | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — | — | — | — | — |
6,738,000,000
JPY
|
— | — | — | — |
6,738,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,852,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,759,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
10,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,481,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,375,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Profit attributable to |