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 | — |
980,000,000
JPY
|
41,149,000,000
JPY
|
4,784,000,000
JPY
|
5,342,000,000
JPY
|
38,177,000,000
JPY
|
— |
89,657,000,000
JPY
|
— | — |
35,447,000,000
JPY
|
90,433,000,000
JPY
|
-776,000,000
JPY
|
— |
6,737,000,000
JPY
|
39,016,000,000
JPY
|
37,756,000,000
JPY
|
5,373,000,000
JPY
|
— |
796,000,000
JPY
|
-833,000,000
JPY
|
— |
35,692,000,000
JPY
|
88,847,000,000
JPY
|
— |
89,681,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
72,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,753,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,569,000,000
JPY
|
— | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,698,000,000
JPY
|
4,094,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
17,016,000,000
JPY
|
— | — |
5,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,261,000,000
JPY
|
15,093,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
4,251,000,000
JPY
|
— | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
3,945,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
337,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,294,000,000
JPY
|
— | — |
5,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,665,000,000
JPY
|
11,446,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Operating profit (loss) | — |
251,000,000
JPY
|
4,999,000,000
JPY
|
205,000,000
JPY
|
80,000,000
JPY
|
2,867,000,000
JPY
|
— |
4,721,000,000
JPY
|
— | — |
89,000,000
JPY
|
8,404,000,000
JPY
|
-3,682,000,000
JPY
|
— |
22,000,000
JPY
|
4,336,000,000
JPY
|
2,141,000,000
JPY
|
190,000,000
JPY
|
— |
207,000,000
JPY
|
-3,250,000,000
JPY
|
— |
595,000,000
JPY
|
3,646,000,000
JPY
|
— |
6,897,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,453,000,000
JPY
|
— | — |
1,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
4,093,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
78,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
7,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
934,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
880,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
87,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
231,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
486,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
968,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
803,000,000
JPY
|
3,204,000,000
JPY
|
— |
803,000,000
JPY
|
803,000,000
JPY
|
— | — | — | — | — | — | — |
2,400,000,000
JPY
|
— | — | — |
2,400,000,000
JPY
|
3,125,000,000
JPY
|
2,400,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,931,000,000
JPY
|
— | — | — | — | — | — |
2,931,000,000
JPY
|
2,931,000,000
JPY
|
— | — | — | — |
3,050,000,000
JPY
|
— | — | — | — | — | — | — |
3,050,000,000
JPY
|
— |
3,050,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
| Profit attributable to |