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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
449,588,000,000
JPY
|
— |
1,368,635,000,000
JPY
|
— | — |
334,680,000,000
JPY
|
— |
1,347,000,000
JPY
|
60,848,000,000
JPY
|
301,590,000,000
JPY
|
222,865,000,000
JPY
|
1,369,573,000,000
JPY
|
375,424,000,000
JPY
|
1,370,921,000,000
JPY
|
-2,285,000,000
JPY
|
— |
1,346,657,000,000
JPY
|
1,544,000,000
JPY
|
— |
338,089,000,000
JPY
|
— |
-2,088,000,000
JPY
|
— |
312,375,000,000
JPY
|
366,918,000,000
JPY
|
177,555,000,000
JPY
|
1,346,113,000,000
JPY
|
458,980,000,000
JPY
|
59,656,000,000
JPY
|
— |
1,348,202,000,000
JPY
|
| Cost of sales | — | — | — |
1,088,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,434,000,000
JPY
|
— |
1,092,925,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
132,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,308,000,000
JPY
|
— |
117,303,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
280,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,484,000,000
JPY
|
— |
253,187,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
210,000,000
JPY
|
— |
4,923,000,000
JPY
|
— | — |
2,731,000,000
JPY
|
— |
JPY
|
110,000,000
JPY
|
130,000,000
JPY
|
1,740,000,000
JPY
|
4,923,000,000
JPY
|
— |
4,923,000,000
JPY
|
JPY
|
— |
4,060,000,000
JPY
|
JPY
|
— |
371,000,000
JPY
|
— |
JPY
|
— |
2,609,000,000
JPY
|
— |
1,016,000,000
JPY
|
4,060,000,000
JPY
|
4,000,000
JPY
|
58,000,000
JPY
|
— |
4,060,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
163,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,549,000,000
JPY
|
— |
148,961,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
63,000,000
JPY
|
— |
14,507,000,000
JPY
|
— | — |
682,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
89,000,000
JPY
|
3,630,000,000
JPY
|
4,468,000,000
JPY
|
12,610,000,000
JPY
|
4,468,000,000
JPY
|
10,039,000,000
JPY
|
— |
1,753,000,000
JPY
|
JPY
|
— |
1,112,000,000
JPY
|
— |
375,000,000
JPY
|
— |
22,000,000
JPY
|
6,525,000,000
JPY
|
74,000,000
JPY
|
2,129,000,000
JPY
|
166,000,000
JPY
|
377,000,000
JPY
|
— |
1,753,000,000
JPY
|
| Extraordinary losses | — |
30,000,000
JPY
|
— |
1,367,000,000
JPY
|
— | — |
135,000,000
JPY
|
— |
0
JPY
|
787,000,000
JPY
|
273,000,000
JPY
|
30,000,000
JPY
|
1,257,000,000
JPY
|
2,699,000,000
JPY
|
1,257,000,000
JPY
|
109,000,000
JPY
|
— |
1,386,000,000
JPY
|
JPY
|
— |
355,000,000
JPY
|
— |
46,000,000
JPY
|
— |
937,000,000
JPY
|
1,081,000,000
JPY
|
0
JPY
|
1,432,000,000
JPY
|
1,000,000
JPY
|
91,000,000
JPY
|
— |
1,386,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
145,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,751,000,000
JPY
|
— |
118,000,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
117,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,934,000,000
JPY
|
— |
104,225,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,344,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,975,000,000
JPY
|
— |
1,442,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
18,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,802,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
25,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,273,000,000
JPY
|
— |
21,655,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
28,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,056,000,000
JPY
|
— |
25,411,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
21,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,143,000,000
JPY
|
— |
10,065,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,871,000,000
JPY
|
— |
7,851,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
10,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,899,000,000
JPY
|
— |
8,578,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
50,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,199,000,000
JPY
|
— |
35,476,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
36,752,000,000
JPY
|
94,771,000,000
JPY
|
— |
36,752,000,000
JPY
|
— |
36,752,000,000
JPY
|
— | — | — | — | — |
36,752,000,000
JPY
|
— | — | — | — | — |
32,551,000,000
JPY
|
— |
32,551,000,000
JPY
|
— | — | — |
32,551,000,000
JPY
|
— |
82,523,000,000
JPY
|
— | — |
32,551,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,386,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
2,268,000,000
JPY
|
— | — |
2,268,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,148,000,000
JPY
|
— |
JPY
|
3,148,000,000
JPY
|
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
85,279,000,000
JPY
|
22,836,000,000
JPY
|
— |
85,279,000,000
JPY
|
85,279,000,000
JPY
|
— |
32,872,000,000
JPY
|
— |
1,716,000,000
JPY
|
81,000,000
JPY
|
17,685,000,000
JPY
|
16,300,000,000
JPY
|
89,777,000,000
JPY
|
— |
91,493,000,000
JPY
|
-6,214,000,000
JPY
|
72,136,000,000
JPY
|
83,630,000,000
JPY
|
1,082,000,000
JPY
|
— |
16,655,000,000
JPY
|
— |
-12,576,000,000
JPY
|
72,136,000,000
JPY
|
29,977,000,000
JPY
|
— |
10,950,000,000
JPY
|
72,136,000,000
JPY
|
24,154,000,000
JPY
|
1,892,000,000
JPY
|
— |
84,713,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,538,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
103,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,670,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,202,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
102,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,535,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
197,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,059,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
187,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,351,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,708,000,000
JPY
|
— | — | — | — |
| Profit attributable to |