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 |
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 | — |
40,482,000,000
JPY
|
192,863,000,000
JPY
|
414,812,000,000
JPY
|
— |
681,759,000,000
JPY
|
— | — |
75,120,000,000
JPY
|
— |
723,278,000,000
JPY
|
— |
-41,518,000,000
JPY
|
— |
692,728,000,000
JPY
|
— |
412,810,000,000
JPY
|
— |
-35,327,000,000
JPY
|
— |
178,951,000,000
JPY
|
40,826,000,000
JPY
|
60,139,000,000
JPY
|
— |
657,400,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
374,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,792,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
307,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,608,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
35,909,000,000
JPY
|
— | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
27,875,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
5,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,285,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
507,000,000
JPY
|
— |
1,026,000,000
JPY
|
— | — |
519,000,000
JPY
|
— |
1,026,000,000
JPY
|
— |
JPY
|
— |
507,000,000
JPY
|
— |
507,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
507,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
272,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,420,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
26,961,000,000
JPY
|
— | — | — | — | — |
14,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
5,865,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
11,540,000,000
JPY
|
— | — | — | — | — |
2,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,146,000,000
JPY
|
11,450,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
51,330,000,000
JPY
|
— | — | — | — | — |
13,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,042,000,000
JPY
|
22,289,000,000
JPY
|
— |
| Operating profit (loss) | — |
3,920,000,000
JPY
|
28,234,000,000
JPY
|
8,945,000,000
JPY
|
— |
34,830,000,000
JPY
|
— | — |
2,198,000,000
JPY
|
— |
43,299,000,000
JPY
|
3,002,000,000
JPY
|
-8,468,000,000
JPY
|
— |
29,920,000,000
JPY
|
— |
7,086,000,000
JPY
|
— |
-3,732,000,000
JPY
|
— |
19,628,000,000
JPY
|
3,226,000,000
JPY
|
-21,000,000
JPY
|
455,000,000
JPY
|
26,188,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
311,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
1,050,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,535,000,000
JPY
|
— | — | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
4,267,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
10,929,000,000
JPY
|
— | — | — | — | — |
2,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
6,289,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
884,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
3,455,000,000
JPY
|
— | — | — | — | — |
3,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
2,580,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
4,717,000,000
JPY
|
— | — | — | — | — |
-794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
-8,129,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
15,646,000,000
JPY
|
— | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
-1,839,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
11,419,000,000
JPY
|
35,683,000,000
JPY
|
— |
11,419,000,000
JPY
|
— |
11,419,000,000
JPY
|
— |
11,419,000,000
JPY
|
— | — | — |
-6,052,000,000
JPY
|
— |
-6,052,000,000
JPY
|
— | — | — | — | — |
-6,052,000,000
JPY
|
24,129,000,000
JPY
|
-6,052,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,730,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
5,865,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
4,010,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
7,196,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
34,842,000,000
JPY
|
— | — | — | — |
34,842,000,000
JPY
|
34,842,000,000
JPY
|
— | — | — | — | — | — |
21,905,000,000
JPY
|
— | — | — | — | — |
21,905,000,000
JPY
|
— | — | — | — |
21,905,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
5,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
41,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,352,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
40,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,847,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,504,000,000
JPY
|
— |
| Profit attributable to |