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 | — | — | — |
147,571,000,000
JPY
|
— | — | — |
31,845,000,000
JPY
|
115,542,000,000
JPY
|
— |
1,056,000,000
JPY
|
147,387,000,000
JPY
|
78,038,000,000
JPY
|
148,444,000,000
JPY
|
-872,000,000
JPY
|
— |
142,726,000,000
JPY
|
1,190,000,000
JPY
|
— |
36,301,000,000
JPY
|
106,424,000,000
JPY
|
— |
-930,000,000
JPY
|
— | — |
79,075,000,000
JPY
|
— |
142,986,000,000
JPY
|
— |
143,916,000,000
JPY
|
| Cost of sales | — | — | — |
116,890,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,649,000,000
JPY
|
— |
114,979,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
11,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,277,000,000
JPY
|
— |
10,247,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
30,681,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,425,000,000
JPY
|
— |
28,007,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
19,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,867,000,000
JPY
|
— |
18,477,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— |
1,564,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
8,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,371,000,000
JPY
|
— |
8,722,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
10,712,000,000
JPY
|
— | — | — |
2,622,000,000
JPY
|
8,088,000,000
JPY
|
— |
2,000,000
JPY
|
10,710,000,000
JPY
|
6,320,000,000
JPY
|
10,712,000,000
JPY
|
0
JPY
|
— |
9,522,000,000
JPY
|
7,000,000
JPY
|
— |
2,915,000,000
JPY
|
6,606,000,000
JPY
|
— |
0
JPY
|
— | — |
5,557,000,000
JPY
|
— |
9,529,000,000
JPY
|
— |
9,529,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
815,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— |
29,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— |
1,204,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— |
2,429,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— |
397,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
487,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— |
126,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— |
2,555,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,808,000,000
JPY
|
5,961,000,000
JPY
|
— |
4,808,000,000
JPY
|
— | — | — |
4,808,000,000
JPY
|
— | — |
4,808,000,000
JPY
|
— | — | — | — | — |
4,825,000,000
JPY
|
— | — |
4,825,000,000
JPY
|
— | — | — |
4,825,000,000
JPY
|
— |
6,166,000,000
JPY
|
4,825,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
1,297,000,000
JPY
|
— | — |
JPY
|
1,297,000,000
JPY
|
JPY
|
— |
JPY
|
1,297,000,000
JPY
|
766,000,000
JPY
|
1,297,000,000
JPY
|
JPY
|
— |
791,000,000
JPY
|
JPY
|
— |
777,000,000
JPY
|
13,000,000
JPY
|
— |
JPY
|
— |
JPY
|
784,000,000
JPY
|
JPY
|
791,000,000
JPY
|
— |
791,000,000
JPY
|
| Loss on disaster | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
5,961,000,000
JPY
|
— | — |
5,961,000,000
JPY
|
5,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,166,000,000
JPY
|
— | — | — | — | — | — | — |
6,166,000,000
JPY
|
— | — | — |
6,166,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-2,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,681,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,890,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,056,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,056,000,000
JPY
|
— | — |
| Profit attributable to |