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 | — | — |
265,748,000,000
JPY
|
2,640,048,000,000
JPY
|
— |
2,961,051,000,000
JPY
|
— | — | — | — |
54,065,000,000
JPY
|
37,023,000,000
JPY
|
2,996,885,000,000
JPY
|
-35,834,000,000
JPY
|
— | — | — |
-33,670,000,000
JPY
|
— | — |
2,539,932,000,000
JPY
|
— |
2,858,500,000,000
JPY
|
36,654,000,000
JPY
|
262,843,000,000
JPY
|
52,740,000,000
JPY
|
— |
2,892,170,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,747,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,652,128,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
213,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,371,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
40,485,000,000
JPY
|
— | — | — |
17,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,215,000,000
JPY
|
— | — |
39,997,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
7,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,753,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
11,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,332,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
11,214,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
10,012,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— |
499,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
263,000,000
JPY
|
499,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
498,000,000
JPY
|
263,000,000
JPY
|
JPY
|
235,000,000
JPY
|
— |
498,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
175,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,910,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,906,000,000
JPY
|
— | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
5,863,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,032,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
2,065,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
39,359,000,000
JPY
|
— | — | — |
18,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,398,000,000
JPY
|
— | — |
43,795,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
2,950,000,000
JPY
|
33,055,000,000
JPY
|
— |
38,080,000,000
JPY
|
— | — | — |
18,023,000,000
JPY
|
1,294,000,000
JPY
|
596,000,000
JPY
|
37,897,000,000
JPY
|
183,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— |
14,772,000,000
JPY
|
33,091,000,000
JPY
|
— |
38,460,000,000
JPY
|
713,000,000
JPY
|
2,683,000,000
JPY
|
1,894,000,000
JPY
|
— |
38,382,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
13,318,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
14,009,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
1,570,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,347,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
3,030,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
279,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
942,000,000
JPY
|
— | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— | — |
1,494,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,395,000,000
JPY
|
— | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
11,923,000,000
JPY
|
— | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
14,221,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
18,376,000,000
JPY
|
27,436,000,000
JPY
|
— |
18,376,000,000
JPY
|
18,376,000,000
JPY
|
18,376,000,000
JPY
|
— | — | — | — | — |
13,294,000,000
JPY
|
13,294,000,000
JPY
|
— | — |
13,294,000,000
JPY
|
— | — |
29,574,000,000
JPY
|
— | — | — |
13,294,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
898,000,000
JPY
|
— |
5,604,000,000
JPY
|
— | — | — | — |
4,705,000,000
JPY
|
JPY
|
5,604,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
311,000,000
JPY
|
— |
408,000,000
JPY
|
96,000,000
JPY
|
0
JPY
|
JPY
|
— |
408,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
27,389,000,000
JPY
|
— | — | — | — |
27,389,000,000
JPY
|
27,389,000,000
JPY
|
— | — | — | — | — | — | — |
29,558,000,000
JPY
|
— | — | — |
29,558,000,000
JPY
|
— | — | — |
29,558,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,302,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,405,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
25,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,979,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
25,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,963,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |