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 | — | — |
-2,393,000,000
JPY
|
— |
766,859,000,000
JPY
|
— | — |
33,891,000,000
JPY
|
— |
364,384,000,000
JPY
|
226,264,000,000
JPY
|
769,252,000,000
JPY
|
370,975,000,000
JPY
|
— |
364,003,000,000
JPY
|
— | — |
-2,232,000,000
JPY
|
— |
28,789,000,000
JPY
|
230,826,000,000
JPY
|
— |
750,502,000,000
JPY
|
— |
752,734,000,000
JPY
|
359,942,000,000
JPY
|
| Cost of sales | — | — | — | — |
630,808,000,000
JPY
|
— | — | — | — | — |
180,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,819,000,000
JPY
|
— |
634,618,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
48,057,000,000
JPY
|
— | — | — | — | — |
42,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,532,000,000
JPY
|
— |
40,285,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
136,051,000,000
JPY
|
— | — | — | — | — |
45,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,006,000,000
JPY
|
— |
115,884,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
627,000,000
JPY
|
— | — |
627,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — |
156,000,000
JPY
|
— |
JPY
|
300,000,000
JPY
|
— | — |
143,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
98,786,000,000
JPY
|
— | — | — | — | — |
40,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,790,000,000
JPY
|
— |
92,971,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
7,696,000,000
JPY
|
— | — | — | — | — |
6,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,251,000,000
JPY
|
— |
29,927,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
5,649,000,000
JPY
|
— | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,125,000,000
JPY
|
— |
15,521,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
50,104,000,000
JPY
|
— | — | — | — | — |
47,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,658,000,000
JPY
|
— |
54,691,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-5,000,000
JPY
|
— |
37,264,000,000
JPY
|
— | — |
2,127,000,000
JPY
|
— |
26,214,000,000
JPY
|
4,626,000,000
JPY
|
37,269,000,000
JPY
|
8,927,000,000
JPY
|
— |
23,314,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— |
626,000,000
JPY
|
3,216,000,000
JPY
|
— |
22,912,000,000
JPY
|
— |
22,917,000,000
JPY
|
-1,023,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,127,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
17,988,000,000
JPY
|
— | — | — | — | — |
40,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,950,000,000
JPY
|
— |
24,225,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
13,246,000,000
JPY
|
— | — | — | — | — |
3,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,759,000,000
JPY
|
— |
20,045,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,779,000,000
JPY
|
— |
-1,340,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— |
3,299,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
7,194,000,000
JPY
|
— | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,633,000,000
JPY
|
— |
6,852,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
14,941,000,000
JPY
|
— | — | — | — | — |
5,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,979,000,000
JPY
|
— |
18,704,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
41,629,000,000
JPY
|
35,163,000,000
JPY
|
— |
41,629,000,000
JPY
|
— |
41,629,000,000
JPY
|
— |
41,629,000,000
JPY
|
— | — | — | — |
39,679,000,000
JPY
|
39,679,000,000
JPY
|
— | — | — |
39,679,000,000
JPY
|
— |
35,987,000,000
JPY
|
39,679,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
2,092,000,000
JPY
|
— | — |
JPY
|
— |
1,242,000,000
JPY
|
717,000,000
JPY
|
— |
849,000,000
JPY
|
— |
4,021,000,000
JPY
|
— | — | — | — |
735,000,000
JPY
|
3,971,000,000
JPY
|
JPY
|
10,723,000,000
JPY
|
— | — |
5,966,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
30,320,000,000
JPY
|
— | — | — |
30,320,000,000
JPY
|
30,320,000,000
JPY
|
— | — | — | — | — | — | — |
31,602,000,000
JPY
|
— | — | — | — |
31,602,000,000
JPY
|
— | — | — |
31,602,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-16,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,681,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,014,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,789,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,259,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-18,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,745,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
17,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,732,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,423,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,309,000,000
JPY
|
— | — | — |
| Profit attributable to |