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 | — | — | — |
40,736,294,000
JPY
|
— | — |
3,076,129,000
JPY
|
29,907,445,000
JPY
|
— |
2,078,749,000
JPY
|
— |
43,975,385,000
JPY
|
13,384,767,000
JPY
|
8,913,060,000
JPY
|
-3,239,091,000
JPY
|
— |
41,642,181,000
JPY
|
— | — |
-3,175,948,000
JPY
|
— |
12,649,387,000
JPY
|
— |
38,466,233,000
JPY
|
3,130,176,000
JPY
|
8,535,590,000
JPY
|
1,971,048,000
JPY
|
28,005,366,000
JPY
|
— | — |
| Cost of sales | — | — | — |
12,812,644,000
JPY
|
— | — | — | — | — | — | — | — |
3,161,389,000
JPY
|
— | — | — | — | — | — | — | — |
3,069,024,000
JPY
|
— |
12,330,687,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,936,163,000
JPY
|
— | — | — | — | — | — | — | — |
4,125,394,000
JPY
|
— | — | — | — | — | — | — | — |
3,746,167,000
JPY
|
— |
5,439,686,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
27,923,650,000
JPY
|
— | — | — | — | — | — | — | — |
10,223,378,000
JPY
|
— | — | — | — | — | — | — | — |
9,580,363,000
JPY
|
— |
26,135,545,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
730,414,000
JPY
|
— | — | — | — | — | — | — | — |
327,282,000
JPY
|
— | — | — | — | — | — | — | — |
267,014,000
JPY
|
— |
694,995,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
55,386,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
55,386,000
JPY
|
55,386,000
JPY
|
— |
55,386,000
JPY
|
JPY
|
— |
53,035,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
53,035,000
JPY
|
JPY
|
53,035,000
JPY
|
JPY
|
JPY
|
53,035,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
22,531,397,000
JPY
|
— | — | — | — | — | — | — | — |
8,137,855,000
JPY
|
— | — | — | — | — | — | — | — |
7,766,258,000
JPY
|
— |
21,338,810,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,501,907,000
JPY
|
— | — | — | — | — | — | — | — |
1,496,499,000
JPY
|
— | — | — | — | — | — | — | — |
3,375,000
JPY
|
— |
161,669,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
8,260,000
JPY
|
— | — | — | — | — | — | — | — |
757,033,000
JPY
|
— | — | — | — | — | — | — | — |
1,995,340,000
JPY
|
— |
82,876,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,429,810,000
JPY
|
— | — | — | — | — | — | — | — |
4,864,860,000
JPY
|
— | — | — | — | — | — | — | — |
1,754,202,000
JPY
|
— |
5,518,479,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
5,392,252,000
JPY
|
— | — |
-785,041,000
JPY
|
4,708,164,000
JPY
|
— |
533,591,000
JPY
|
— |
5,289,534,000
JPY
|
2,085,522,000
JPY
|
832,820,000
JPY
|
102,718,000
JPY
|
— |
4,891,988,000
JPY
|
— | — |
-95,253,000
JPY
|
— |
1,814,104,000
JPY
|
— |
4,796,735,000
JPY
|
-354,277,000
JPY
|
752,521,000
JPY
|
486,882,000
JPY
|
4,006,861,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
140,198,000
JPY
|
— | — | — | — | — | — | — | — |
983,000
JPY
|
— | — | — | — | — | — | — | — |
56,000
JPY
|
— |
66,999,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
43,241,000
JPY
|
— | — | — | — | — | — | — | — |
1,921,242,000
JPY
|
— | — | — | — | — | — | — | — |
1,570,920,000
JPY
|
— |
38,493,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
492,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,825,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
809,246,000
JPY
|
— | — | — | — | — | — | — | — |
2,175,034,000
JPY
|
— | — | — | — | — | — | — | — |
2,062,571,000
JPY
|
— |
656,574,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,232,339,000
JPY
|
— | — | — | — | — | — | — | — |
1,057,031,000
JPY
|
— | — | — | — | — | — | — | — |
564,545,000
JPY
|
— |
1,525,391,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-50,486,000
JPY
|
— | — | — | — | — | — | — | — |
-55,932,000
JPY
|
— | — | — | — | — | — | — | — |
6,899,000
JPY
|
— |
22,780,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
3,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,279,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
265,335,000
JPY
|
— | — | — | — | — | — | — | — |
135,162,000
JPY
|
— | — | — | — | — | — | — | — |
130,508,000
JPY
|
— |
13,622,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
2,181,853,000
JPY
|
— | — | — | — | — | — | — | — |
1,001,099,000
JPY
|
— | — | — | — | — | — | — | — |
571,444,000
JPY
|
— |
1,548,172,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,408,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,375,000
JPY
|
— |
10,990,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,863,761,000
JPY
|
5,247,956,000
JPY
|
— |
3,863,761,000
JPY
|
— | — |
3,863,761,000
JPY
|
— | — | — |
3,863,761,000
JPY
|
— | — | — | — |
1,182,758,000
JPY
|
1,182,758,000
JPY
|
— | — |
1,182,758,000
JPY
|
— |
3,970,307,000
JPY
|
— | — | — | — | — |
1,182,758,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,864,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
5,226,214,000
JPY
|
— | — |
5,226,214,000
JPY
|
5,226,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,868,443,000
JPY
|
— | — | — | — |
3,868,443,000
JPY
|
— | — |
3,868,443,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-350,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
453,023,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-71,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,254,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-27,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,711,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
36,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,371,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-413,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,938,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
4,834,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,814,246,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,812,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,712,381,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
21,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,864,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |