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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — |
1,846,586,000,000
JPY
|
561,270,000,000
JPY
|
— |
1,775,470,000,000
JPY
|
— | — |
71,734,000,000
JPY
|
— |
400,321,000,000
JPY
|
585,486,000,000
JPY
|
34,656,000,000
JPY
|
— | — |
86,519,000,000
JPY
|
1,811,930,000,000
JPY
|
— |
46,958,000,000
JPY
|
59,639,000,000
JPY
|
-71,115,000,000
JPY
|
— |
1,664,440,000,000
JPY
|
36,797,000,000
JPY
|
— | — |
44,375,000,000
JPY
|
-73,326,000,000
JPY
|
— |
84,459,000,000
JPY
|
— |
64,211,000,000
JPY
|
— | — |
1,627,912,000,000
JPY
|
566,813,000,000
JPY
|
56,692,000,000
JPY
|
451,284,000,000
JPY
|
— |
396,604,000,000
JPY
|
— |
1,701,238,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,457,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,965,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
431,964,000,000
JPY
|
85,309,000,000
JPY
|
— |
419,703,000,000
JPY
|
— | — |
-2,847,000,000
JPY
|
— |
13,961,000,000
JPY
|
103,698,000,000
JPY
|
688,000,000
JPY
|
— | — |
2,573,000,000
JPY
|
431,275,000,000
JPY
|
240,072,000,000
JPY
|
10,970,000,000
JPY
|
217,610,000,000
JPY
|
-12,260,000,000
JPY
|
— |
241,687,000,000
JPY
|
4,358,000,000
JPY
|
— | — |
8,659,000,000
JPY
|
12,940,000,000
JPY
|
— |
2,944,000,000
JPY
|
292,163,000,000
JPY
|
397,000,000
JPY
|
— | — |
258,986,000,000
JPY
|
74,028,000,000
JPY
|
51,513,000,000
JPY
|
66,909,000,000
JPY
|
— |
37,235,000,000
JPY
|
— |
246,046,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
317,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,947,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
2,828,000,000
JPY
|
JPY
|
— |
2,828,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
2,586,000,000
JPY
|
JPY
|
— | — |
JPY
|
2,828,000,000
JPY
|
— |
241,000,000
JPY
|
JPY
|
JPY
|
— |
824,000,000
JPY
|
JPY
|
— | — |
319,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
824,000,000
JPY
|
JPY
|
JPY
|
505,000,000
JPY
|
— |
JPY
|
— |
824,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
166,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,814,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
49,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,659,000,000
JPY
|
— | — | — |
41,668,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
16,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,579,000,000
JPY
|
— | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
150,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,476,000,000
JPY
|
— | — | — |
103,132,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
452,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
244,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
326,242,000,000
JPY
|
— | — | — |
295,417,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
36,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,150,000,000
JPY
|
— | — | — |
47,123,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — |
31,855,000,000
JPY
|
1,067,000,000
JPY
|
— |
16,059,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
747,000,000
JPY
|
15,871,000,000
JPY
|
13,143,000,000
JPY
|
— | — |
79,000,000
JPY
|
18,711,000,000
JPY
|
24,462,000,000
JPY
|
324,000,000
JPY
|
478,000,000
JPY
|
-15,796,000,000
JPY
|
— |
18,858,000,000
JPY
|
11,743,000,000
JPY
|
— | — |
281,000,000
JPY
|
-11,000,000,000
JPY
|
— |
16,000,000
JPY
|
24,136,000,000
JPY
|
86,000,000
JPY
|
— | — |
19,601,000,000
JPY
|
923,000,000
JPY
|
326,000,000
JPY
|
15,702,000,000
JPY
|
— |
1,520,000,000
JPY
|
— |
30,602,000,000
JPY
|
| Dividend income | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,423,000,000
JPY
|
— | — | — |
13,174,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
262,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,917,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
296,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,128,000,000
JPY
|
— | — | — |
178,092,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
52,186,000,000
JPY
|
1,101,000,000
JPY
|
— |
18,638,000,000
JPY
|
— | — |
475,000,000
JPY
|
— |
4,802,000,000
JPY
|
29,183,000,000
JPY
|
11,253,000,000
JPY
|
— | — |
58,000,000
JPY
|
40,933,000,000
JPY
|
8,399,000,000
JPY
|
3,000,000,000
JPY
|
2,312,000,000
JPY
|
-33,547,000,000
JPY
|
— |
32,634,000,000
JPY
|
9,704,000,000
JPY
|
— | — |
1,856,000,000
JPY
|
-24,030,000,000
JPY
|
— |
24,000,000
JPY
|
10,876,000,000
JPY
|
279,000,000
JPY
|
— | — |
18,308,000,000
JPY
|
813,000,000
JPY
|
2,210,000,000
JPY
|
23,008,000,000
JPY
|
— |
4,442,000,000
JPY
|
— |
42,339,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
27,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,441,000,000
JPY
|
— | — | — |
22,238,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-10,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,336,000,000
JPY
|
— | — | — |
-14,578,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
26,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,814,000,000
JPY
|
— | — | — |
32,544,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — |
12,019,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
218,499,000,000
JPY
|
426,470,000,000
JPY
|
— |
218,499,000,000
JPY
|
— |
JPY
|
— | — | — |
218,499,000,000
JPY
|
JPY
|
— | — |
218,499,000,000
JPY
|
— | — | — | — | — | — |
288,428,000,000
JPY
|
288,428,000,000
JPY
|
— | — | — | — |
288,428,000,000
JPY
|
— | — |
JPY
|
262,873,000,000
JPY
|
— | — | — |
JPY
|
— |
288,428,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
1,087,000,000
JPY
|
— |
11,221,000,000
JPY
|
— | — |
1,875,000,000
JPY
|
— |
JPY
|
7,443,000,000
JPY
|
JPY
|
— | — |
815,000,000
JPY
|
11,221,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
1,927,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
1,927,000,000
JPY
|
JPY
|
JPY
|
1,927,000,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
425,492,000,000
JPY
|
— | — | — | — |
425,492,000,000
JPY
|
425,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,651,000,000
JPY
|
— | — | — | — | — | — |
261,651,000,000
JPY
|
— | — | — | — | — |
261,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-27,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,214,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
14,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,488,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
70,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,880,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
21,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
73,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
500,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
461,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
498,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,589,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |