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 | — | — |
37,727,000,000
JPY
|
57,211,000,000
JPY
|
31,787,000,000
JPY
|
— |
179,094,000,000
JPY
|
— | — | — |
52,367,000,000
JPY
|
— |
114,927,000,000
JPY
|
179,094,000,000
JPY
|
JPY
|
— | — |
28,880,000,000
JPY
|
52,570,000,000
JPY
|
— |
31,232,000,000
JPY
|
— |
JPY
|
— |
111,155,000,000
JPY
|
— |
165,561,000,000
JPY
|
— |
165,561,000,000
JPY
|
52,878,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
140,380,000,000
JPY
|
— | — | — | — | — |
95,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,980,000,000
JPY
|
— |
131,158,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
38,713,000,000
JPY
|
— | — | — | — | — |
19,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,175,000,000
JPY
|
— |
34,403,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,951,000,000
JPY
|
— | — | — | — | — |
3,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— |
10,490,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
2,419,000,000
JPY
|
— | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
326,000,000
JPY
|
JPY
|
JPY
|
— |
326,000,000
JPY
|
— | — | — |
JPY
|
326,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
JPY
|
JPY
|
— |
302,000,000
JPY
|
— | — | — | — |
JPY
|
302,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,087,000,000
JPY
|
— | — | — | — | — |
16,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,716,000,000
JPY
|
— |
24,499,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
2,621,000,000
JPY
|
3,422,000,000
JPY
|
2,219,000,000
JPY
|
— |
10,626,000,000
JPY
|
— | — | — |
2,362,000,000
JPY
|
— |
3,691,000,000
JPY
|
10,626,000,000
JPY
|
JPY
|
— | — |
2,111,000,000
JPY
|
3,690,000,000
JPY
|
— |
1,092,000,000
JPY
|
— |
JPY
|
— |
4,458,000,000
JPY
|
— |
9,903,000,000
JPY
|
— |
9,903,000,000
JPY
|
3,009,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,861,000,000
JPY
|
— | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— |
10,490,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,268,000,000
JPY
|
— | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,767,000,000
JPY
|
— |
3,345,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— |
980,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-701,000,000
JPY
|
— | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— |
-221,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
233,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
393,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— |
3,124,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,807,000,000
JPY
|
7,294,000,000
JPY
|
— |
2,807,000,000
JPY
|
2,807,000,000
JPY
|
— | — |
2,807,000,000
JPY
|
— | — | — | — | — | — |
4,068,000,000
JPY
|
— |
4,068,000,000
JPY
|
— | — |
4,068,000,000
JPY
|
— |
7,366,000,000
JPY
|
4,068,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,852,000,000
JPY
|
— | — | — | — | — |
6,852,000,000
JPY
|
6,852,000,000
JPY
|
— | — | — | — | — | — | — |
6,875,000,000
JPY
|
— | — | — | — | — | — | — |
6,875,000,000
JPY
|
— | — |
6,875,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,714,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
10,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,081,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,544,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — |
| Profit attributable to |