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 |
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 |
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 | — | — |
17,043,000,000
JPY
|
54,405,000,000
JPY
|
315,418,000,000
JPY
|
— |
62,407,000,000
JPY
|
— | — | — | — |
JPY
|
60,986,000,000
JPY
|
131,402,000,000
JPY
|
— | — |
326,242,000,000
JPY
|
— |
326,242,000,000
JPY
|
-10,824,000,000
JPY
|
— |
309,703,000,000
JPY
|
JPY
|
— | — |
-10,103,000,000
JPY
|
— |
55,132,000,000
JPY
|
— | — | — |
299,600,000,000
JPY
|
16,865,000,000
JPY
|
56,375,000,000
JPY
|
126,287,000,000
JPY
|
— |
55,045,000,000
JPY
|
— |
309,703,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
199,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
21,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — |
21,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
115,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,522,000,000
JPY
|
— | — |
7,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
1,128,000,000
JPY
|
— |
855,000,000
JPY
|
— | — | — | — |
JPY
|
273,000,000
JPY
|
JPY
|
— | — |
1,128,000,000
JPY
|
— |
1,128,000,000
JPY
|
JPY
|
— |
904,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
106,000,000
JPY
|
— |
JPY
|
— |
904,000,000
JPY
|
JPY
|
798,000,000
JPY
|
JPY
|
— |
JPY
|
— |
904,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
95,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
4,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — |
9,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
6,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — |
3,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
20,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,900,000,000
JPY
|
— | — |
27,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,437,000,000
JPY
|
1,235,000,000
JPY
|
20,004,000,000
JPY
|
— |
3,044,000,000
JPY
|
— | — | — | — |
JPY
|
3,604,000,000
JPY
|
12,816,000,000
JPY
|
— | — |
23,136,000,000
JPY
|
4,790,000,000
JPY
|
23,136,000,000
JPY
|
-3,132,000,000
JPY
|
— |
21,688,000,000
JPY
|
JPY
|
— | — |
-2,218,000,000
JPY
|
— |
3,395,000,000
JPY
|
3,135,000,000
JPY
|
— | — |
19,470,000,000
JPY
|
2,464,000,000
JPY
|
3,067,000,000
JPY
|
10,832,000,000
JPY
|
— |
1,930,000,000
JPY
|
— |
21,688,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
— | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— | — |
2,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
7,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — |
6,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-1,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
1,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — |
8,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
14,305,000,000
JPY
|
9,044,000,000
JPY
|
— | — |
9,044,000,000
JPY
|
JPY
|
9,044,000,000
JPY
|
— | — | — |
JPY
|
— | — |
9,044,000,000
JPY
|
— | — | — | — | — |
5,533,000,000
JPY
|
5,533,000,000
JPY
|
— | — | — |
5,533,000,000
JPY
|
— |
JPY
|
19,167,000,000
JPY
|
— | — | — |
JPY
|
— |
5,533,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
5,540,000,000
JPY
|
— |
5,042,000,000
JPY
|
— | — | — | — |
JPY
|
498,000,000
JPY
|
JPY
|
— | — |
5,540,000,000
JPY
|
JPY
|
— | — | — |
2,519,000,000
JPY
|
JPY
|
— | — | — | — |
528,000,000
JPY
|
4,000,000
JPY
|
4,000,000
JPY
|
— |
2,523,000,000
JPY
|
JPY
|
21,000,000
JPY
|
1,970,000,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
12,493,000,000
JPY
|
— | — | — |
12,493,000,000
JPY
|
— | — |
12,493,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
17,580,000,000
JPY
|
— | — | — | — | — |
17,580,000,000
JPY
|
— | — | — | — |
17,580,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
15,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |