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 |
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 | — |
106,836,000,000
JPY
|
— |
300,378,000,000
JPY
|
— | — |
148,770,000,000
JPY
|
— |
59,000,000
JPY
|
302,241,000,000
JPY
|
202,401,000,000
JPY
|
302,301,000,000
JPY
|
46,634,000,000
JPY
|
-1,922,000,000
JPY
|
— |
293,112,000,000
JPY
|
57,000,000
JPY
|
51,404,000,000
JPY
|
— |
107,052,000,000
JPY
|
134,655,000,000
JPY
|
— |
-2,231,000,000
JPY
|
— |
189,621,000,000
JPY
|
290,938,000,000
JPY
|
— |
293,170,000,000
JPY
|
| Cost of sales | — | — | — |
168,514,000,000
JPY
|
— | — | — | — | — | — |
107,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,039,000,000
JPY
|
167,964,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
42,170,000,000
JPY
|
— | — | — | — | — | — |
36,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,444,000,000
JPY
|
38,999,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
131,863,000,000
JPY
|
— | — | — | — | — | — |
94,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,581,000,000
JPY
|
122,973,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
11,225,000,000
JPY
|
— | — | — | — | — | — |
10,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,951,000,000
JPY
|
3,361,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
90,377,000,000
JPY
|
— | — | — | — | — | — |
64,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60,475,000,000
JPY
|
86,132,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
475,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
53,132,000,000
JPY
|
— | — | — | — | — | — |
46,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,958,000,000
JPY
|
41,884,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
15,997,000,000
JPY
|
— |
41,486,000,000
JPY
|
— | — |
24,363,000,000
JPY
|
— |
-37,000,000
JPY
|
41,532,000,000
JPY
|
30,408,000,000
JPY
|
41,494,000,000
JPY
|
1,171,000,000
JPY
|
-8,000,000
JPY
|
— |
36,867,000,000
JPY
|
-20,000,000
JPY
|
1,375,000,000
JPY
|
— |
16,118,000,000
JPY
|
19,373,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
25,105,000,000
JPY
|
36,841,000,000
JPY
|
— |
36,846,000,000
JPY
|
| Income taxes - current | — | — | — |
12,425,000,000
JPY
|
— | — | — | — | — | — |
8,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,344,000,000
JPY
|
11,151,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
570,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
6,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,843,000,000
JPY
|
776,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — |
6,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,456,000,000
JPY
|
2,657,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
271,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
499,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-913,000,000
JPY
|
— | — | — | — | — | — |
-1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-452,000,000
JPY
|
-236,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
11,511,000,000
JPY
|
— | — | — | — | — | — |
7,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,891,000,000
JPY
|
10,914,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
38,818,000,000
JPY
|
41,621,000,000
JPY
|
— |
38,818,000,000
JPY
|
— |
38,818,000,000
JPY
|
— | — |
38,818,000,000
JPY
|
— | — | — | — | — | — | — |
25,066,000,000
JPY
|
— | — |
25,066,000,000
JPY
|
— | — |
25,066,000,000
JPY
|
30,970,000,000
JPY
|
25,066,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
40,955,000,000
JPY
|
— | — |
40,955,000,000
JPY
|
40,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,207,000,000
JPY
|
— |
30,207,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,577,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,729,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
39,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,700,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
39,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,816,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — |
| Profit attributable to |