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 | — | — |
284,552,000,000
JPY
|
— | — |
6,889,000,000
JPY
|
4,433,000,000
JPY
|
— |
9,744,000,000
JPY
|
41,954,000,000
JPY
|
43,633,000,000
JPY
|
177,897,000,000
JPY
|
241,136,000,000
JPY
|
284,552,000,000
JPY
|
JPY
|
4,530,000,000
JPY
|
— | — | — |
JPY
|
— |
236,384,000,000
JPY
|
39,281,000,000
JPY
|
8,141,000,000
JPY
|
4,396,000,000
JPY
|
273,975,000,000
JPY
|
181,785,000,000
JPY
|
35,841,000,000
JPY
|
— |
273,975,000,000
JPY
|
| Cost of sales | — | — |
261,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,115,000,000
JPY
|
— | — | — |
253,125,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
7,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,734,000,000
JPY
|
— | — | — |
7,293,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
22,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,268,000,000
JPY
|
— | — | — |
20,849,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
15,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,776,000,000
JPY
|
— | — | — |
14,370,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — |
1,631,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
6,817,000,000
JPY
|
— | — |
227,000,000
JPY
|
154,000,000
JPY
|
— |
430,000,000
JPY
|
404,000,000
JPY
|
2,235,000,000
JPY
|
3,365,000,000
JPY
|
4,455,000,000
JPY
|
6,817,000,000
JPY
|
JPY
|
131,000,000
JPY
|
— | — | — |
JPY
|
— |
4,492,000,000
JPY
|
588,000,000
JPY
|
241,000,000
JPY
|
-63,000,000
JPY
|
6,479,000,000
JPY
|
3,947,000,000
JPY
|
1,633,000,000
JPY
|
— |
6,479,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,708,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,288,000,000
JPY
|
— | — | — |
8,851,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — |
1,187,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — |
2,259,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — |
373,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — |
2,371,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,836,000,000
JPY
|
6,018,000,000
JPY
|
— |
4,836,000,000
JPY
|
— | — |
4,836,000,000
JPY
|
— | — | — | — |
4,836,000,000
JPY
|
— | — | — | — |
5,377,000,000
JPY
|
5,377,000,000
JPY
|
— | — |
5,377,000,000
JPY
|
— | — | — |
6,480,000,000
JPY
|
— | — |
5,377,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
6,015,000,000
JPY
|
— |
6,015,000,000
JPY
|
6,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,478,000,000
JPY
|
— | — | — |
6,478,000,000
JPY
|
— | — | — | — |
6,478,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,224,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,702,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit attributable to |