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 | — |
14,773,000,000
JPY
|
10,835,000,000
JPY
|
11,704,000,000
JPY
|
— |
76,006,000,000
JPY
|
— | — | — |
18,241,000,000
JPY
|
42,059,000,000
JPY
|
46,609,000,000
JPY
|
102,163,000,000
JPY
|
-26,157,000,000
JPY
|
— |
16,506,000,000
JPY
|
10,836,000,000
JPY
|
— | — |
-25,339,000,000
JPY
|
— |
38,638,000,000
JPY
|
72,742,000,000
JPY
|
16,041,000,000
JPY
|
11,794,000,000
JPY
|
42,904,000,000
JPY
|
— |
98,082,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
59,965,000,000
JPY
|
— | — | — | — |
34,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,761,000,000
JPY
|
59,086,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — |
3,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
3,595,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
16,040,000,000
JPY
|
— | — | — | — |
7,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,877,000,000
JPY
|
13,656,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,510,000,000
JPY
|
— | — | — | — |
4,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,591,000,000
JPY
|
10,041,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
645,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,297,000,000
JPY
|
— | — | — | — |
4,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,016,000,000
JPY
|
4,233,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
202,000,000
JPY
|
510,000,000
JPY
|
838,000,000
JPY
|
— |
5,529,000,000
JPY
|
— | — | — |
1,288,000,000
JPY
|
2,899,000,000
JPY
|
2,810,000,000
JPY
|
5,650,000,000
JPY
|
-120,000,000
JPY
|
— |
293,000,000
JPY
|
1,193,000,000
JPY
|
— | — |
-178,000,000
JPY
|
— |
1,286,000,000
JPY
|
3,615,000,000
JPY
|
397,000,000
JPY
|
797,000,000
JPY
|
1,112,000,000
JPY
|
— |
3,794,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
153,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
1,428,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
45,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
540,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-896,000,000
JPY
|
— | — | — | — |
-776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
-4,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
738,000,000
JPY
|
1,424,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,122,000,000
JPY
|
5,101,000,000
JPY
|
— |
4,122,000,000
JPY
|
4,122,000,000
JPY
|
— |
4,122,000,000
JPY
|
— | — | — | — | — | — |
1,278,000,000
JPY
|
1,278,000,000
JPY
|
— | — |
1,278,000,000
JPY
|
2,808,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
299,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,101,000,000
JPY
|
— | — | — | — |
5,101,000,000
JPY
|
5,101,000,000
JPY
|
— | — | — | — | — | — | — |
2,808,000,000
JPY
|
— | — | — | — | — |
2,808,000,000
JPY
|
— |
2,808,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-346,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,379,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |