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 | — | — | — | — | — | — |
138,182,000,000
JPY
|
— | — | — | — | — |
68,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,998,000,000
JPY
|
— | — |
137,912,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
99,549,000,000
JPY
|
— | — | — | — | — |
51,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,225,000,000
JPY
|
— | — |
100,075,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
38,632,000,000
JPY
|
— | — | — | — | — |
17,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,772,000,000
JPY
|
— | — |
37,837,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,028,000,000
JPY
|
— | — | — | — | — |
7,751,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,118,000,000
JPY
|
— | — |
14,643,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — |
1,326,000,000
JPY
|
— |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,419,000,000
JPY
|
— | — | — | — | — |
15,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,346,000,000
JPY
|
— | — |
27,127,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — |
2,054,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — |
1,309,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,295,000,000
JPY
|
— | — | — | — | — |
10,026,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,840,000,000
JPY
|
— | — |
15,387,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,919,000,000
JPY
|
12,000,000
JPY
|
1,667,000,000
JPY
|
6,614,000,000
JPY
|
10,213,000,000
JPY
|
— | — | — | — |
10,213,000,000
JPY
|
2,471,000,000
JPY
|
— |
10,709,000,000
JPY
|
— |
2,194,000,000
JPY
|
— | — |
6,179,000,000
JPY
|
-147,000,000
JPY
|
2,425,000,000
JPY
|
2,483,000,000
JPY
|
— |
10,709,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
4,237,000,000
JPY
|
— | — | — | — | — |
5,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,960,000,000
JPY
|
— | — |
4,176,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
4,772,000,000
JPY
|
— | — | — | — | — |
2,345,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,218,000,000
JPY
|
— | — |
4,775,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
242,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-448,000,000
JPY
|
— | — | — | — | — |
-620,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,976,000,000
JPY
|
— | — |
-911,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
4,324,000,000
JPY
|
— | — | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
3,864,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
12,970,000,000
JPY
|
8,300,000,000
JPY
|
— |
8,300,000,000
JPY
|
8,300,000,000
JPY
|
— |
8,300,000,000
JPY
|
— | — |
6,597,000,000
JPY
|
— |
6,597,000,000
JPY
|
— | — | — |
6,597,000,000
JPY
|
— | — |
11,523,000,000
JPY
|
6,597,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
125,000,000
JPY
|
JPY
|
125,000,000
JPY
|
JPY
|
JPY
|
125,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
12,939,000,000
JPY
|
— | — | — | — | — |
12,939,000,000
JPY
|
— |
12,939,000,000
JPY
|
— | — | — | — |
11,480,000,000
JPY
|
— | — | — | — |
11,480,000,000
JPY
|
— | — | — | — | — |
11,480,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-3,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,906,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-3,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,775,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
9,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,299,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,200,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Profit attributable to |