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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — | — |
82,884,000,000
JPY
|
11,032,000,000
JPY
|
55,961,000,000
JPY
|
— |
271,000,000
JPY
|
— |
15,614,000,000
JPY
|
— |
553,000,000
JPY
|
82,879,000,000
JPY
|
69,879,000,000
JPY
|
-548,000,000
JPY
|
— |
76,888,000,000
JPY
|
483,000,000
JPY
|
— | — |
-475,000,000
JPY
|
— |
62,485,000,000
JPY
|
76,895,000,000
JPY
|
345,000,000
JPY
|
8,373,000,000
JPY
|
12,585,000,000
JPY
|
55,583,000,000
JPY
|
— |
| Cost of sales | — | — | — |
67,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,602,000,000
JPY
|
64,918,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
15,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,883,000,000
JPY
|
11,977,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
3,710,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
3,057,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
25,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
— |
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
11,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,389,000,000
JPY
|
10,359,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
419,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
3,311,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,226,000,000
JPY
|
789,000,000
JPY
|
2,838,000,000
JPY
|
— |
-886,000,000
JPY
|
— |
1,479,000,000
JPY
|
— |
0
JPY
|
4,221,000,000
JPY
|
-772,000,000
JPY
|
4,000,000
JPY
|
— |
1,611,000,000
JPY
|
0
JPY
|
— | — |
6,000,000
JPY
|
— |
-2,505,000,000
JPY
|
1,617,000,000
JPY
|
-811,000,000
JPY
|
117,000,000
JPY
|
-794,000,000
JPY
|
3,100,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
1,028,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,162,000,000
JPY
|
2,439,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
493,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
212,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
1,797,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
48,000,000
JPY
|
2,240,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
-97,000,000
JPY
|
— | — |
-97,000,000
JPY
|
1,513,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,227,000,000
JPY
|
— | — |
2,227,000,000
JPY
|
— | — |
2,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — |
1,511,000,000
JPY
|
— |
1,511,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,255,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,243,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |