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 |
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 | — | — |
38,745,000,000
JPY
|
— | — | — | — | — | — |
25,012,000,000
JPY
|
— | — | — | — |
24,846,000,000
JPY
|
— |
40,420,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
28,785,000,000
JPY
|
— | — | — | — | — | — |
19,073,000,000
JPY
|
— | — | — | — |
19,659,000,000
JPY
|
— |
32,131,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,145,000,000
JPY
|
— | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — |
1,968,000,000
JPY
|
— |
2,382,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
9,960,000,000
JPY
|
— | — | — | — | — | — |
5,938,000,000
JPY
|
— | — | — | — |
5,186,000,000
JPY
|
— |
8,289,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
643,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
251,000,000
JPY
|
— |
286,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
6,029,000,000
JPY
|
— | — | — | — | — | — |
4,040,000,000
JPY
|
— | — | — | — |
4,279,000,000
JPY
|
— |
6,452,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
3,916,000,000
JPY
|
— |
2,435,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,490,000,000
JPY
|
— | — | — | — | — | — |
2,230,000,000
JPY
|
— | — | — | — |
-1,945,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
3,930,000,000
JPY
|
— | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — |
907,000,000
JPY
|
— |
1,836,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
481,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
— |
802,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
685,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
190,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — |
-385,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— |
426,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
-333,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,563,000,000
JPY
|
4,060,000,000
JPY
|
— |
2,563,000,000
JPY
|
JPY
|
2,563,000,000
JPY
|
JPY
|
— |
2,563,000,000
JPY
|
— |
-2,408,000,000
JPY
|
-2,408,000,000
JPY
|
— |
-2,408,000,000
JPY
|
JPY
|
-1,163,000,000
JPY
|
JPY
|
-2,408,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,210,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
3,159,000,000
JPY
|
— |
3,159,000,000
JPY
|
3,159,000,000
JPY
|
— | — | — | — |
JPY
|
— |
-1,850,000,000
JPY
|
— | — |
-1,850,000,000
JPY
|
— | — |
-1,850,000,000
JPY
|
— | — |
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-620,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — |
| Profit attributable to |