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 | — |
1,006,914,000,000
JPY
|
— | — | — |
99,866,000,000
JPY
|
31,197,000,000
JPY
|
— |
117,106,000,000
JPY
|
768,922,000,000
JPY
|
985,894,000,000
JPY
|
— |
1,017,092,000,000
JPY
|
-10,177,000,000
JPY
|
— |
692,241,000,000
JPY
|
29,681,000,000
JPY
|
— | — |
-9,205,000,000
JPY
|
— | — |
81,632,000,000
JPY
|
712,717,000,000
JPY
|
505,644,000,000
JPY
|
104,963,000,000
JPY
|
— |
721,922,000,000
JPY
|
| Cost of sales | — |
881,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
623,182,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
125,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,535,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
17,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,781,000,000
JPY
|
— |
14,757,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — |
3,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,027,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
5,022,000,000
JPY
|
— | — | — |
1,168,000,000
JPY
|
237,000,000
JPY
|
— |
503,000,000
JPY
|
3,112,000,000
JPY
|
4,784,000,000
JPY
|
— |
5,022,000,000
JPY
|
JPY
|
— |
3,313,000,000
JPY
|
237,000,000
JPY
|
— | — |
JPY
|
— | — |
970,000,000
JPY
|
3,550,000,000
JPY
|
2,097,000,000
JPY
|
244,000,000
JPY
|
— |
3,550,000,000
JPY
|
| Selling, general and administrative expenses | — |
109,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,615,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
1,512,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
542,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
15,781,000,000
JPY
|
— | — | — |
2,964,000,000
JPY
|
839,000,000
JPY
|
— |
3,455,000,000
JPY
|
10,865,000,000
JPY
|
17,285,000,000
JPY
|
970,000,000
JPY
|
18,125,000,000
JPY
|
-2,343,000,000
JPY
|
— |
15,478,000,000
JPY
|
659,000,000
JPY
|
— | — |
-2,218,000,000
JPY
|
— |
5,106,000,000
JPY
|
2,455,000,000
JPY
|
13,919,000,000
JPY
|
10,340,000,000
JPY
|
2,683,000,000
JPY
|
— |
16,138,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,781,000,000
JPY
|
— |
15,727,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
1,807,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
8,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
7,041,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
-728,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
480,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— |
968,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
8,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
6,313,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,145,000,000
JPY
|
231,000,000
JPY
|
— |
231,000,000
JPY
|
— | — |
231,000,000
JPY
|
— | — | — |
231,000,000
JPY
|
— | — | — | — | — |
4,773,000,000
JPY
|
4,773,000,000
JPY
|
— | — |
4,773,000,000
JPY
|
— |
9,414,000,000
JPY
|
— | — |
4,773,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
1,087,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
JPY
|
— |
JPY
|
1,076,000,000
JPY
|
1,087,000,000
JPY
|
— |
1,087,000,000
JPY
|
JPY
|
— |
320,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
320,000,000
JPY
|
320,000,000
JPY
|
JPY
|
— |
320,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,540,000,000
JPY
|
8,540,000,000
JPY
|
— |
8,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,456,000,000
JPY
|
— | — | — | — | — |
8,456,000,000
JPY
|
— | — |
8,456,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,057,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
6,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,471,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,414,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — |
| Profit attributable to |