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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
23,274,000,000
JPY
|
42,321,000,000
JPY
|
27,072,000,000
JPY
|
— |
254,442,000,000
JPY
|
— | — |
155,759,000,000
JPY
|
— |
25,101,000,000
JPY
|
248,428,000,000
JPY
|
— |
273,529,000,000
JPY
|
-19,086,000,000
JPY
|
— |
249,585,000,000
JPY
|
159,366,000,000
JPY
|
25,568,000,000
JPY
|
— |
25,421,000,000
JPY
|
— |
-18,825,000,000
JPY
|
42,715,000,000
JPY
|
— |
22,082,000,000
JPY
|
— | — |
256,328,000,000
JPY
|
— |
275,153,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
177,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,812,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
10,611,000,000
JPY
|
— | — | — | — | — | — |
3,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
— |
10,377,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
77,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,515,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
10,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,690,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
10,555,000,000
JPY
|
— | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— |
10,937,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
42,000,000
JPY
|
— |
42,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
42,000,000
JPY
|
— |
42,000,000
JPY
|
JPY
|
— |
62,000,000
JPY
|
JPY
|
JPY
|
— |
41,000,000
JPY
|
— |
JPY
|
21,000,000
JPY
|
— |
JPY
|
— |
JPY
|
62,000,000
JPY
|
— |
62,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— |
792,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,593,000,000
JPY
|
— | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,612,000,000
JPY
|
— |
9,585,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
501,000,000
JPY
|
4,299,000,000
JPY
|
-65,000,000
JPY
|
— |
10,530,000,000
JPY
|
— | — |
5,519,000,000
JPY
|
— |
1,145,000,000
JPY
|
10,254,000,000
JPY
|
2,803,000,000
JPY
|
11,400,000,000
JPY
|
-869,000,000
JPY
|
— |
9,551,000,000
JPY
|
5,236,000,000
JPY
|
1,130,000,000
JPY
|
— |
-253,000,000
JPY
|
— |
-1,009,000,000
JPY
|
3,729,000,000
JPY
|
— |
838,000,000
JPY
|
1,994,000,000
JPY
|
— |
9,672,000,000
JPY
|
— |
10,682,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— |
70,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
623,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
3,172,000,000
JPY
|
— | — | — | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— |
2,917,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,883,000,000
JPY
|
— | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
1,735,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— |
1,416,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
3,091,000,000
JPY
|
— | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,449,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
2,867,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,382,000,000
JPY
|
7,143,000,000
JPY
|
— |
3,382,000,000
JPY
|
— |
3,382,000,000
JPY
|
— | — |
3,382,000,000
JPY
|
— | — | — | — | — | — |
2,575,000,000
JPY
|
— |
2,575,000,000
JPY
|
— | — | — | — |
2,575,000,000
JPY
|
— |
6,718,000,000
JPY
|
2,575,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
173,000,000
JPY
|
54,000,000
JPY
|
— |
227,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
227,000,000
JPY
|
— |
227,000,000
JPY
|
JPY
|
— |
89,000,000
JPY
|
JPY
|
507,000,000
JPY
|
— |
JPY
|
— |
JPY
|
89,000,000
JPY
|
— |
JPY
|
— |
JPY
|
596,000,000
JPY
|
— |
596,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,362,000,000
JPY
|
— | — | — | — | — |
6,362,000,000
JPY
|
6,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,155,000,000
JPY
|
— | — | — |
6,155,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,406,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,973,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
8,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,691,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,089,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — |
| Profit attributable to |