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 | — |
16,610,000,000
JPY
|
1,931,000,000
JPY
|
76,812,000,000
JPY
|
— |
96,185,000,000
JPY
|
— | — | — |
69,153,000,000
JPY
|
2,611,000,000
JPY
|
97,965,000,000
JPY
|
-1,779,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — |
-1,768,000,000
JPY
|
— |
66,281,000,000
JPY
|
93,058,000,000
JPY
|
2,428,000,000
JPY
|
73,540,000,000
JPY
|
16,905,000,000
JPY
|
— |
94,826,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
50,738,000,000
JPY
|
— | — | — |
42,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,235,000,000
JPY
|
49,152,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
45,447,000,000
JPY
|
— | — | — |
26,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,046,000,000
JPY
|
43,906,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,569,000,000
JPY
|
— | — | — |
4,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,447,000,000
JPY
|
4,392,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
3,358,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
40,223,000,000
JPY
|
— | — | — |
22,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,393,000,000
JPY
|
39,721,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
1,119,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,714,000,000
JPY
|
— | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,983,000,000
JPY
|
4,145,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
486,000,000
JPY
|
-109,000,000
JPY
|
6,389,000,000
JPY
|
— |
5,223,000,000
JPY
|
— | — | — |
4,917,000,000
JPY
|
591,000,000
JPY
|
7,357,000,000
JPY
|
-2,133,000,000
JPY
|
— |
-92,000,000
JPY
|
— | — |
-2,107,000,000
JPY
|
— |
4,652,000,000
JPY
|
4,185,000,000
JPY
|
499,000,000
JPY
|
5,862,000,000
JPY
|
23,000,000
JPY
|
— |
6,292,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
803,000,000
JPY
|
— | — | — |
2,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
744,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,650,000,000
JPY
|
— | — | — |
1,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
1,361,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
2,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,915,000,000
JPY
|
538,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
204,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,547,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
1,566,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,058,000,000
JPY
|
3,167,000,000
JPY
|
— |
3,058,000,000
JPY
|
3,058,000,000
JPY
|
3,058,000,000
JPY
|
— | — | — | — | — |
3,587,000,000
JPY
|
3,587,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
2,579,000,000
JPY
|
— | — | — |
3,587,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
292,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
714,000,000
JPY
|
59,000,000
JPY
|
271,000,000
JPY
|
— |
1,045,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
JPY
|
1,045,000,000
JPY
|
JPY
|
— |
46,000,000
JPY
|
— | — |
JPY
|
— |
373,000,000
JPY
|
1,262,000,000
JPY
|
JPY
|
327,000,000
JPY
|
888,000,000
JPY
|
— |
1,262,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,150,000,000
JPY
|
— | — | — | — |
3,150,000,000
JPY
|
3,150,000,000
JPY
|
— | — | — | — | — | — |
2,573,000,000
JPY
|
— | — | — | — |
2,573,000,000
JPY
|
— |
2,573,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,879,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,858,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |