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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
JPY
|
— |
64,139,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— |
56,655,000,000
JPY
|
7,246,000,000
JPY
|
64,227,000,000
JPY
|
-88,000,000
JPY
|
— |
56,016,000,000
JPY
|
226,000,000
JPY
|
— | — |
-64,000,000
JPY
|
— | — |
62,843,000,000
JPY
|
— |
62,907,000,000
JPY
|
6,664,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,178,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,107,000,000
JPY
|
— | — | — | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
6,522,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
31,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,664,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
26,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,164,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,192,000,000
JPY
|
— | — | — | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,467,000,000
JPY
|
9,862,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
JPY
|
— |
5,331,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
3,188,000,000
JPY
|
6,349,000,000
JPY
|
300,000,000
JPY
|
6,652,000,000
JPY
|
-1,321,000,000
JPY
|
— |
7,647,000,000
JPY
|
-125,000,000
JPY
|
— | — |
-1,216,000,000
JPY
|
— |
2,499,000,000
JPY
|
6,500,000,000
JPY
|
— |
7,717,000,000
JPY
|
195,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
398,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
414,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
3,514,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
-1,197,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
40,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
392,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
2,316,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
3,163,000,000
JPY
|
5,101,000,000
JPY
|
— |
3,163,000,000
JPY
|
3,163,000,000
JPY
|
— |
3,163,000,000
JPY
|
— | — | — | — | — | — | — |
2,466,000,000
JPY
|
2,466,000,000
JPY
|
— | — |
2,466,000,000
JPY
|
7,545,000,000
JPY
|
2,466,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,101,000,000
JPY
|
— | — | — |
5,101,000,000
JPY
|
5,101,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,545,000,000
JPY
|
— | — | — | — | — |
7,545,000,000
JPY
|
— |
7,545,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,127,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,127,000,000
JPY
|
— | — | — |
| Profit attributable to |