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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
2,890,000,000
JPY
|
1,502,000,000
JPY
|
6,225,000,000
JPY
|
27,734,000,000
JPY
|
15,163,000,000
JPY
|
619,000,000
JPY
|
7,478,000,000
JPY
|
— |
61,568,000,000
JPY
|
— | — | — | — |
27,734,000,000
JPY
|
61,614,000,000
JPY
|
-45,000,000
JPY
|
— |
7,576,000,000
JPY
|
— |
710,000,000
JPY
|
— |
6,120,000,000
JPY
|
613,000,000
JPY
|
23,355,000,000
JPY
|
13,553,000,000
JPY
|
— |
2,614,000,000
JPY
|
-56,000,000
JPY
|
— |
22,276,000,000
JPY
|
54,487,000,000
JPY
|
— |
54,544,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
46,388,000,000
JPY
|
— | — | — | — |
19,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,019,000,000
JPY
|
40,809,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,179,000,000
JPY
|
— | — | — | — |
8,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,257,000,000
JPY
|
13,678,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
2,316,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
5,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
124,000,000
JPY
|
JPY
|
131,000,000
JPY
|
JPY
|
— |
255,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
97,000,000
JPY
|
109,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
207,000,000
JPY
|
— |
207,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
12,762,000,000
JPY
|
— | — | — | — |
7,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,842,000,000
JPY
|
11,551,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
69,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
104,000,000
JPY
|
143,000,000
JPY
|
307,000,000
JPY
|
437,000,000
JPY
|
1,238,000,000
JPY
|
-85,000,000
JPY
|
271,000,000
JPY
|
— |
2,416,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
2,416,000,000
JPY
|
JPY
|
— |
375,000,000
JPY
|
— |
164,000,000
JPY
|
— |
270,000,000
JPY
|
-2,000,000
JPY
|
455,000,000
JPY
|
809,000,000
JPY
|
— |
58,000,000
JPY
|
-4,000,000
JPY
|
— |
414,000,000
JPY
|
2,127,000,000
JPY
|
— |
2,132,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
2,252,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
745,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
260,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
-23,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
71,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
722,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
1,476,000,000
JPY
|
— |
650,000,000
JPY
|
650,000,000
JPY
|
— |
650,000,000
JPY
|
— | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
1,530,000,000
JPY
|
789,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
97,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
97,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
97,000,000
JPY
|
— |
JPY
|
— |
JPY
|
39,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
39,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
39,000,000
JPY
|
39,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
991,000,000
JPY
|
991,000,000
JPY
|
— | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— |
1,206,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — |
| Profit attributable to |