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 | — |
246,806,000,000
JPY
|
109,166,000,000
JPY
|
— |
550,180,000,000
JPY
|
— | — |
192,182,000,000
JPY
|
157,271,000,000
JPY
|
— | — |
705,425,000,000
JPY
|
— |
-155,245,000,000
JPY
|
— |
656,676,000,000
JPY
|
— | — |
-132,961,000,000
JPY
|
— | — |
105,640,000,000
JPY
|
140,262,000,000
JPY
|
224,898,000,000
JPY
|
— |
523,715,000,000
JPY
|
185,876,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
454,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,107,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
95,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,608,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
19,785,000,000
JPY
|
— | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — |
19,033,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
263,000,000
JPY
|
— |
263,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
263,000,000
JPY
|
— |
JPY
|
— |
479,000,000
JPY
|
— | — |
JPY
|
— | — |
256,000,000
JPY
|
JPY
|
JPY
|
— |
479,000,000
JPY
|
223,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
73,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,419,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,558,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
20,111,000,000
JPY
|
— | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — |
16,475,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
11,542,000,000
JPY
|
5,460,000,000
JPY
|
— |
21,744,000,000
JPY
|
— | — |
3,173,000,000
JPY
|
5,555,000,000
JPY
|
— | — |
25,730,000,000
JPY
|
1,549,000,000
JPY
|
-3,986,000,000
JPY
|
— |
22,392,000,000
JPY
|
— | — |
-4,203,000,000
JPY
|
— |
4,651,000,000
JPY
|
5,634,000,000
JPY
|
2,301,000,000
JPY
|
11,826,000,000
JPY
|
— |
18,189,000,000
JPY
|
2,631,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
5,810,000,000
JPY
|
— | — | — | — | — | — | — |
-382,000,000
JPY
|
— | — | — | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — |
5,622,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,941,000,000
JPY
|
— | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — |
5,332,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-192,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,846,000,000
JPY
|
— | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
1,346,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,900,000,000
JPY
|
— | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — |
4,488,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
6,384,000,000
JPY
|
— | — | — | — | — | — | — |
-382,000,000
JPY
|
— | — | — | — | — | — | — |
-239,000,000
JPY
|
— | — | — | — |
5,430,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
2,053,000,000
JPY
|
13,727,000,000
JPY
|
— |
2,053,000,000
JPY
|
— | — |
2,053,000,000
JPY
|
JPY
|
— |
2,053,000,000
JPY
|
— | — | — |
5,110,000,000
JPY
|
5,110,000,000
JPY
|
— | — |
5,110,000,000
JPY
|
— | — | — |
JPY
|
11,045,000,000
JPY
|
— |
5,110,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
12,375,000,000
JPY
|
— | — | — |
12,375,000,000
JPY
|
12,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,939,000,000
JPY
|
— | — | — | — |
9,939,000,000
JPY
|
— | — | — | — | — |
9,939,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,666,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,274,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,789,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
16,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,834,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
15,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,959,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — |
| Profit attributable to |