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 |
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 | — |
102,545,000,000
JPY
|
34,721,000,000
JPY
|
— |
19,541,000,000
JPY
|
66,176,000,000
JPY
|
— |
212,345,000,000
JPY
|
— | — | — | — | — | — |
222,985,000,000
JPY
|
11,947,000,000
JPY
|
-10,639,000,000
JPY
|
— |
205,974,000,000
JPY
|
18,089,000,000
JPY
|
— | — |
-9,350,000,000
JPY
|
— |
8,529,000,000
JPY
|
— | — |
196,624,000,000
JPY
|
— |
31,140,000,000
JPY
|
98,861,000,000
JPY
|
— | — |
57,882,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
167,356,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
160,768,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
18,323,000,000
JPY
|
— | — | — | — | — | — | — |
9,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,645,000,000
JPY
|
— | — |
14,732,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
44,989,000,000
JPY
|
— | — | — | — | — | — | — |
11,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,529,000,000
JPY
|
— | — |
35,855,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
75,000,000
JPY
|
JPY
|
JPY
|
52,000,000
JPY
|
JPY
|
— |
128,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— |
JPY
|
— |
87,000,000
JPY
|
49,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
87,000,000
JPY
|
— |
JPY
|
37,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
26,145,000,000
JPY
|
— | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — |
22,546,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
938,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
17,870,000,000
JPY
|
— | — | — | — | — | — | — |
8,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,645,000,000
JPY
|
— | — |
13,862,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
9,892,000,000
JPY
|
2,132,000,000
JPY
|
— |
937,000,000
JPY
|
6,489,000,000
JPY
|
— |
18,844,000,000
JPY
|
— | — | — | — | — | — |
19,452,000,000
JPY
|
9,495,000,000
JPY
|
-608,000,000
JPY
|
— |
13,432,000,000
JPY
|
482,000,000
JPY
|
— | — |
-122,000,000
JPY
|
— |
6,447,000,000
JPY
|
— | — |
13,309,000,000
JPY
|
— |
801,000,000
JPY
|
8,779,000,000
JPY
|
— | — |
3,368,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — |
352,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — |
2,012,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
5,503,000,000
JPY
|
— | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — |
3,731,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — |
-147,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
382,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
590,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
5,670,000,000
JPY
|
— | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
3,584,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
8,422,000,000
JPY
|
12,199,000,000
JPY
|
— |
8,422,000,000
JPY
|
JPY
|
8,422,000,000
JPY
|
JPY
|
— | — |
8,422,000,000
JPY
|
— | — | — | — |
7,345,000,000
JPY
|
7,345,000,000
JPY
|
— | — |
7,345,000,000
JPY
|
— |
JPY
|
10,277,000,000
JPY
|
JPY
|
— | — |
7,345,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,199,000,000
JPY
|
— | — | — | — | — | — |
12,199,000,000
JPY
|
12,199,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
10,277,000,000
JPY
|
— | — | — | — | — |
10,277,000,000
JPY
|
— | — | — |
10,277,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
6,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
6,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
18,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,565,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
18,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,565,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |