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 |
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 | — | — | — |
60,574,000,000
JPY
|
— | — |
JPY
|
— |
26,789,000,000
JPY
|
4,206,000,000
JPY
|
29,640,000,000
JPY
|
— |
60,636,000,000
JPY
|
-61,000,000
JPY
|
— | — | — |
-139,000,000
JPY
|
— |
15,075,000,000
JPY
|
— |
34,792,000,000
JPY
|
1,651,000,000
JPY
|
— |
77,472,000,000
JPY
|
26,092,000,000
JPY
|
— |
77,612,000,000
JPY
|
| Cost of sales | — | — | — |
38,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,173,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
8,448,000,000
JPY
|
— | — | — | — | — | — | — |
8,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,473,000,000
JPY
|
— | — | — |
26,004,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
22,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,298,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
637,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
1,153,000,000
JPY
|
— | — |
JPY
|
— |
629,000,000
JPY
|
75,000,000
JPY
|
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
877,000,000
JPY
|
625,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
14,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,127,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
3,001,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
11,837,000,000
JPY
|
— | — | — | — | — | — | — |
8,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,665,000,000
JPY
|
— | — | — |
23,640,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
7,615,000,000
JPY
|
— | — |
JPY
|
— |
2,373,000,000
JPY
|
1,412,000,000
JPY
|
3,829,000,000
JPY
|
8,095,000,000
JPY
|
7,615,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
1,256,000,000
JPY
|
22,557,000,000
JPY
|
22,211,000,000
JPY
|
174,000,000
JPY
|
— |
25,170,000,000
JPY
|
1,528,000,000
JPY
|
— |
25,170,000,000
JPY
|
| Income taxes - current | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — |
8,486,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
890,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
1,079,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
3,125,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
8,490,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
8,241,000,000
JPY
|
8,711,000,000
JPY
|
— |
8,241,000,000
JPY
|
— |
8,241,000,000
JPY
|
— | — | — |
8,241,000,000
JPY
|
— | — | — |
22,696,000,000
JPY
|
22,696,000,000
JPY
|
— | — | — |
22,696,000,000
JPY
|
— | — | — |
15,149,000,000
JPY
|
— |
22,696,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,645,000,000
JPY
|
— | — |
8,645,000,000
JPY
|
8,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,117,000,000
JPY
|
— | — | — |
15,117,000,000
JPY
|
— | — | — | — | — |
15,117,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
9,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,902,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,893,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit attributable to |