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 |
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 | — | — |
76,986,000,000
JPY
|
— |
149,542,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
58,050,000,000
JPY
|
149,944,000,000
JPY
|
58,561,000,000
JPY
|
14,907,000,000
JPY
|
150,116,000,000
JPY
|
-574,000,000
JPY
|
— |
52,288,000,000
JPY
|
138,561,000,000
JPY
|
14,872,000,000
JPY
|
189,000,000
JPY
|
— | — |
-528,000,000
JPY
|
— |
55,847,000,000
JPY
|
— |
138,222,000,000
JPY
|
71,401,000,000
JPY
|
— |
138,751,000,000
JPY
|
| Cost of sales | — | — | — | — |
114,102,000,000
JPY
|
— | — | — | — | — | — |
35,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,977,000,000
JPY
|
— |
104,585,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
8,838,000,000
JPY
|
— | — | — | — | — | — |
7,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,181,000,000
JPY
|
— |
8,505,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
35,439,000,000
JPY
|
— | — | — | — | — | — |
23,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,869,000,000
JPY
|
— |
33,637,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
181,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — |
JPY
|
56,000,000
JPY
|
242,000,000
JPY
|
— |
3,000,000
JPY
|
242,000,000
JPY
|
JPY
|
— |
21,000,000
JPY
|
84,000,000
JPY
|
0
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
84,000,000
JPY
|
62,000,000
JPY
|
— |
84,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
27,234,000,000
JPY
|
— | — | — | — | — | — |
19,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,848,000,000
JPY
|
— |
25,554,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
7,143,000,000
JPY
|
— |
8,205,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
2,378,000,000
JPY
|
10,752,000,000
JPY
|
3,505,000,000
JPY
|
1,230,000,000
JPY
|
10,740,000,000
JPY
|
-2,534,000,000
JPY
|
— |
2,795,000,000
JPY
|
10,672,000,000
JPY
|
1,258,000,000
JPY
|
0
JPY
|
— | — |
-2,590,000,000
JPY
|
— |
3,021,000,000
JPY
|
— |
8,082,000,000
JPY
|
6,618,000,000
JPY
|
— |
10,673,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,353,000,000
JPY
|
— | — | — | — | — | — |
7,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,170,000,000
JPY
|
— |
8,429,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— |
2,653,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,110,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,264,000,000
JPY
|
— |
581,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-297,000,000
JPY
|
— | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
-81,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,567,000,000
JPY
|
— | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
— |
2,572,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
5,972,000,000
JPY
|
4,785,000,000
JPY
|
— |
5,972,000,000
JPY
|
5,972,000,000
JPY
|
— | — | — |
5,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,209,000,000
JPY
|
5,209,000,000
JPY
|
— | — |
5,209,000,000
JPY
|
— |
5,857,000,000
JPY
|
— |
5,209,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
914,000,000
JPY
|
— |
2,151,000,000
JPY
|
— | — | — |
JPY
|
1,091,000,000
JPY
|
2,151,000,000
JPY
|
575,000,000
JPY
|
145,000,000
JPY
|
2,151,000,000
JPY
|
JPY
|
— |
13,000,000
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
5,000,000
JPY
|
— |
18,000,000
JPY
|
5,000,000
JPY
|
— |
18,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,733,000,000
JPY
|
— | — | — |
4,733,000,000
JPY
|
4,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — |
5,810,000,000
JPY
|
— | — |
5,810,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
4,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,816,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit attributable to |