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 | — | — |
71,773,000,000
JPY
|
— |
344,987,000,000
JPY
|
— | — | — |
968,000,000
JPY
|
347,713,000,000
JPY
|
217,655,000,000
JPY
|
58,284,000,000
JPY
|
225,134,000,000
JPY
|
348,681,000,000
JPY
|
-3,693,000,000
JPY
|
— |
317,816,000,000
JPY
|
703,000,000
JPY
|
— | — |
-3,490,000,000
JPY
|
— |
213,775,000,000
JPY
|
— |
315,029,000,000
JPY
|
202,946,000,000
JPY
|
55,620,000,000
JPY
|
59,249,000,000
JPY
|
— |
318,520,000,000
JPY
|
| Cost of sales | — | — | — | — |
304,659,000,000
JPY
|
— | — | — | — | — | — | — |
202,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,505,000,000
JPY
|
— |
281,102,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
40,328,000,000
JPY
|
— | — | — | — | — | — | — |
22,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,269,000,000
JPY
|
— |
33,927,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
21,295,000,000
JPY
|
— | — | — | — | — | — | — |
11,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— |
17,034,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
777,000,000
JPY
|
— | — | — | — | — |
| Salaries | — | — | — | — |
4,627,000,000
JPY
|
— | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,429,000,000
JPY
|
— |
4,365,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— |
1,581,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— |
1,181,000,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— |
1,915,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
63,000,000
JPY
|
— |
308,000,000
JPY
|
— | — | — |
JPY
|
308,000,000
JPY
|
244,000,000
JPY
|
JPY
|
— |
308,000,000
JPY
|
JPY
|
— |
231,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
231,000,000
JPY
|
231,000,000
JPY
|
JPY
|
JPY
|
— |
231,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
18,942,000,000
JPY
|
— | — | — | — | — | — | — |
12,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,404,000,000
JPY
|
— |
17,292,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,995,000,000
JPY
|
— | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— |
900,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
20,858,000,000
JPY
|
— | — | — | — | — | — | — |
12,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,739,000,000
JPY
|
— |
17,203,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
4,726,000,000
JPY
|
— |
21,385,000,000
JPY
|
— | — | — |
-136,000,000
JPY
|
29,123,000,000
JPY
|
20,589,000,000
JPY
|
3,807,000,000
JPY
|
10,163,000,000
JPY
|
28,987,000,000
JPY
|
-7,601,000,000
JPY
|
— |
23,483,000,000
JPY
|
-199,000,000
JPY
|
— | — |
-6,649,000,000
JPY
|
— |
9,865,000,000
JPY
|
— |
16,634,000,000
JPY
|
17,392,000,000
JPY
|
3,081,000,000
JPY
|
3,010,000,000
JPY
|
— |
23,284,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
— |
457,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— |
1,393,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
6,727,000,000
JPY
|
— | — | — | — | — | — | — |
3,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,891,000,000
JPY
|
— |
6,239,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-459,000,000
JPY
|
— | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-409,000,000
JPY
|
— |
-498,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|
— |
993,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
6,267,000,000
JPY
|
— | — | — | — | — | — | — |
3,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— |
5,741,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
9,369,000,000
JPY
|
14,590,000,000
JPY
|
— |
9,369,000,000
JPY
|
9,369,000,000
JPY
|
— | — | — | — |
9,369,000,000
JPY
|
— | — | — | — | — |
8,256,000,000
JPY
|
8,256,000,000
JPY
|
— | — |
8,256,000,000
JPY
|
— |
11,462,000,000
JPY
|
— | — | — |
8,256,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
115,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— |
1,494,000,000
JPY
|
— | — | — |
JPY
|
— |
1,376,000,000
JPY
|
117,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
JPY
|
52,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
14,050,000,000
JPY
|
— | — | — |
14,050,000,000
JPY
|
14,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,349,000,000
JPY
|
— | — | — | — | — |
11,349,000,000
JPY
|
— | — |
11,349,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
3,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
17,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,676,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,319,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |