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 |
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 |
71,943,000,000
JPY
|
— |
18,166,000,000
JPY
|
— |
91,595,000,000
JPY
|
— | — | — |
3,939,000,000
JPY
|
90,109,000,000
JPY
|
— |
94,048,000,000
JPY
|
-2,453,000,000
JPY
|
— |
89,647,000,000
JPY
|
3,629,000,000
JPY
|
17,341,000,000
JPY
|
— |
72,306,000,000
JPY
|
— |
-2,607,000,000
JPY
|
— | — |
90,670,000,000
JPY
|
— |
93,277,000,000
JPY
|
| Cost of sales | — | — | — | — |
65,364,000,000
JPY
|
— | — | — | — | — |
41,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,752,000,000
JPY
|
61,863,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,610,000,000
JPY
|
3,375,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
26,231,000,000
JPY
|
— | — | — | — | — |
19,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,144,000,000
JPY
|
28,807,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
58,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
550,000,000
JPY
|
— |
417,000,000
JPY
|
— |
1,252,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
967,000,000
JPY
|
-5,000,000
JPY
|
1,182,000,000
JPY
|
70,000,000
JPY
|
— |
2,910,000,000
JPY
|
120,000,000
JPY
|
280,000,000
JPY
|
— |
2,629,000,000
JPY
|
— |
154,000,000
JPY
|
— |
1,767,000,000
JPY
|
3,185,000,000
JPY
|
— |
3,030,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,273,000,000
JPY
|
— | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,660,000,000
JPY
|
3,433,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
968,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
196,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
551,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
54,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
188,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
361,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
1,023,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,141,000,000
JPY
|
1,742,000,000
JPY
|
— |
1,141,000,000
JPY
|
1,141,000,000
JPY
|
— | — |
1,141,000,000
JPY
|
— | — | — | — | — | — |
1,941,000,000
JPY
|
— |
1,941,000,000
JPY
|
— | — |
1,941,000,000
JPY
|
2,409,000,000
JPY
|
1,941,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,687,000,000
JPY
|
— | — |
1,687,000,000
JPY
|
1,687,000,000
JPY
|
— | — | — | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — | — | — |
2,329,000,000
JPY
|
— |
2,329,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-719,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,514,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,433,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit attributable to |