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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
72,511,000,000
JPY
|
— | — |
1,254,000,000
JPY
|
8,140,000,000
JPY
|
— |
4,235,000,000
JPY
|
10,462,000,000
JPY
|
52,045,000,000
JPY
|
71,903,000,000
JPY
|
43,341,000,000
JPY
|
76,139,000,000
JPY
|
-3,627,000,000
JPY
|
— |
71,168,000,000
JPY
|
4,283,000,000
JPY
|
— | — |
-3,511,000,000
JPY
|
— |
43,395,000,000
JPY
|
51,640,000,000
JPY
|
— |
71,940,000,000
JPY
|
1,266,000,000
JPY
|
9,725,000,000
JPY
|
8,536,000,000
JPY
|
— |
75,452,000,000
JPY
|
| Cost of sales | — | — | — |
50,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,597,000,000
JPY
|
— | — |
50,136,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — |
5,336,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
22,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,797,000,000
JPY
|
— | — |
21,804,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
17,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,617,000,000
JPY
|
— | — |
16,902,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
7,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — |
2,455,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
496,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— | — |
7,295,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,716,000,000
JPY
|
— | — |
59,000,000
JPY
|
238,000,000
JPY
|
— |
79,000,000
JPY
|
2,063,000,000
JPY
|
1,968,000,000
JPY
|
4,331,000,000
JPY
|
1,062,000,000
JPY
|
4,411,000,000
JPY
|
305,000,000
JPY
|
— |
4,535,000,000
JPY
|
138,000,000
JPY
|
— | — |
227,000,000
JPY
|
— |
1,180,000,000
JPY
|
2,200,000,000
JPY
|
— |
4,901,000,000
JPY
|
28,000,000
JPY
|
1,890,000,000
JPY
|
416,000,000
JPY
|
— |
4,674,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — |
611,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — |
1,518,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — |
2,468,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
5,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,258,000,000
JPY
|
9,643,000,000
JPY
|
— |
2,258,000,000
JPY
|
— | — |
2,258,000,000
JPY
|
— | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — |
2,930,000,000
JPY
|
2,930,000,000
JPY
|
— | — |
2,930,000,000
JPY
|
— | — |
4,826,000,000
JPY
|
— | — | — |
2,930,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
519,000,000
JPY
|
— | — |
JPY
|
275,000,000
JPY
|
— |
JPY
|
JPY
|
243,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
60,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,437,000,000
JPY
|
— | — |
9,437,000,000
JPY
|
9,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,600,000,000
JPY
|
— | — | — | — | — |
4,600,000,000
JPY
|
— | — | — |
4,600,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,843,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
6,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,201,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |