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 | — |
10,048,000,000
JPY
|
— |
36,795,000,000
JPY
|
— |
243,482,000,000
JPY
|
— | — |
106,044,000,000
JPY
|
— |
5,611,000,000
JPY
|
27,905,000,000
JPY
|
245,310,000,000
JPY
|
— |
64,516,000,000
JPY
|
250,921,000,000
JPY
|
-7,439,000,000
JPY
|
— |
234,151,000,000
JPY
|
26,239,000,000
JPY
|
5,673,000,000
JPY
|
— | — |
-8,311,000,000
JPY
|
— | — |
101,168,000,000
JPY
|
— |
36,148,000,000
JPY
|
231,513,000,000
JPY
|
— |
239,824,000,000
JPY
|
8,017,000,000
JPY
|
62,577,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
149,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,561,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
17,370,000,000
JPY
|
— | — | — | — | — | — | — |
4,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — |
15,531,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
93,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,951,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
337,000,000
JPY
|
— |
1,027,000,000
JPY
|
— | — |
330,000,000
JPY
|
— |
52,000,000
JPY
|
212,000,000
JPY
|
975,000,000
JPY
|
— |
95,000,000
JPY
|
1,027,000,000
JPY
|
JPY
|
— |
903,000,000
JPY
|
228,000,000
JPY
|
54,000,000
JPY
|
— | — |
JPY
|
— | — |
263,000,000
JPY
|
JPY
|
337,000,000
JPY
|
957,000,000
JPY
|
— |
957,000,000
JPY
|
JPY
|
73,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
76,898,000,000
JPY
|
— | — | — | — | — | — | — |
5,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,882,000,000
JPY
|
— | — | — |
74,440,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
1,996,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
450,000,000
JPY
|
— |
5,567,000,000
JPY
|
— |
16,841,000,000
JPY
|
— | — |
6,652,000,000
JPY
|
— |
-72,000,000
JPY
|
1,377,000,000
JPY
|
17,604,000,000
JPY
|
4,022,000,000
JPY
|
3,555,000,000
JPY
|
17,531,000,000
JPY
|
-689,000,000
JPY
|
— |
16,344,000,000
JPY
|
1,172,000,000
JPY
|
34,000,000
JPY
|
— | — |
-868,000,000
JPY
|
— |
3,132,000,000
JPY
|
5,086,000,000
JPY
|
— |
5,509,000,000
JPY
|
15,511,000,000
JPY
|
— |
16,379,000,000
JPY
|
352,000,000
JPY
|
4,223,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
14,919,000,000
JPY
|
— | — | — | — | — | — | — |
3,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— | — | — |
13,833,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,475,000,000
JPY
|
— | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — |
5,219,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
697,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
5,592,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — |
5,210,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,978,000,000
JPY
|
9,327,000,000
JPY
|
— |
3,978,000,000
JPY
|
— |
3,978,000,000
JPY
|
— | — | — |
3,978,000,000
JPY
|
— | — | — | — | — | — | — |
3,337,000,000
JPY
|
3,337,000,000
JPY
|
— | — |
3,337,000,000
JPY
|
— | — | — |
8,622,000,000
JPY
|
3,337,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
846,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — |
JPY
|
— |
14,000,000
JPY
|
265,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
16,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
544,000,000
JPY
|
57,000,000
JPY
|
JPY
|
618,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
9,216,000,000
JPY
|
— | — | — | — |
9,216,000,000
JPY
|
9,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,481,000,000
JPY
|
— | — | — | — | — | — |
8,481,000,000
JPY
|
— | — | — | — |
8,481,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,905,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
8,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,153,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,010,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Profit attributable to |