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 |
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 | — | — | — |
159,538,000,000
JPY
|
— | — | — |
67,306,000,000
JPY
|
22,267,000,000
JPY
|
181,552,000,000
JPY
|
47,928,000,000
JPY
|
14,358,000,000
JPY
|
29,601,000,000
JPY
|
48,020,000,000
JPY
|
-22,014,000,000
JPY
|
— |
178,685,000,000
JPY
|
— | — |
-21,871,000,000
JPY
|
— |
49,162,000,000
JPY
|
— |
156,814,000,000
JPY
|
28,756,000,000
JPY
|
18,888,000,000
JPY
|
59,150,000,000
JPY
|
— |
22,619,000,000
JPY
|
49,271,000,000
JPY
|
| Cost of sales | — | — | — |
136,767,000,000
JPY
|
— | — | — | — | — | — |
39,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,574,000,000
JPY
|
— |
133,511,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,600,000,000
JPY
|
— | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,691,000,000
JPY
|
— |
7,296,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
22,770,000,000
JPY
|
— | — | — | — | — | — |
8,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,587,000,000
JPY
|
— |
23,302,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — |
1,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
1,783,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
17,910,000,000
JPY
|
— | — | — | — | — | — |
7,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,692,000,000
JPY
|
— |
15,249,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— |
642,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,860,000,000
JPY
|
— | — | — |
1,744,000,000
JPY
|
-118,000,000
JPY
|
4,525,000,000
JPY
|
868,000,000
JPY
|
-963,000,000
JPY
|
2,847,000,000
JPY
|
1,014,000,000
JPY
|
335,000,000
JPY
|
— |
7,920,000,000
JPY
|
— | — |
133,000,000
JPY
|
— |
1,896,000,000
JPY
|
— |
8,053,000,000
JPY
|
2,384,000,000
JPY
|
824,000,000
JPY
|
1,717,000,000
JPY
|
— |
911,000,000
JPY
|
2,083,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — |
2,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— |
6,903,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— |
235,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— |
941,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
1,728,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-221,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
774,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,320,000,000
JPY
|
— |
1,698,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— |
1,921,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,959,000,000
JPY
|
1,390,000,000
JPY
|
— |
1,959,000,000
JPY
|
1,959,000,000
JPY
|
— | — | — |
1,959,000,000
JPY
|
— | — | — | — | — | — |
1,485,000,000
JPY
|
1,485,000,000
JPY
|
— | — |
1,485,000,000
JPY
|
— |
4,982,000,000
JPY
|
— | — | — |
1,485,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
-14,000,000
JPY
|
— |
1,299,000,000
JPY
|
— | — | — |
JPY
|
91,000,000
JPY
|
1,313,000,000
JPY
|
— |
1,127,000,000
JPY
|
95,000,000
JPY
|
JPY
|
-14,000,000
JPY
|
— |
34,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
737,000,000
JPY
|
— | — |
737,000,000
JPY
|
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,216,000,000
JPY
|
— | — | — | — |
4,216,000,000
JPY
|
— | — |
4,216,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,435,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,417,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,352,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |