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 |
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 |
528,302,000,000
JPY
|
— |
29,946,000,000
JPY
|
— |
562,404,000,000
JPY
|
145,376,000,000
JPY
|
562,404,000,000
JPY
|
4,155,000,000
JPY
|
JPY
|
— |
540,152,000,000
JPY
|
31,817,000,000
JPY
|
540,152,000,000
JPY
|
JPY
|
— |
503,849,000,000
JPY
|
4,485,000,000
JPY
|
141,035,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
62,830,000,000
JPY
|
294,959,000,000
JPY
|
— | — | — | — | — |
285,260,000,000
JPY
|
— | — | — | — |
64,607,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
51,244,000,000
JPY
|
85,351,000,000
JPY
|
— | — | — | — | — |
84,098,000,000
JPY
|
— | — | — | — |
50,934,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
82,545,000,000
JPY
|
267,444,000,000
JPY
|
— | — | — | — | — |
254,891,000,000
JPY
|
— | — | — | — |
76,427,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — |
10,057,000,000
JPY
|
53,624,000,000
JPY
|
— | — | — | — | — |
49,933,000,000
JPY
|
— | — | — | — |
9,784,000,000
JPY
|
| Depreciation | — | — | — | — | — |
5,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,969,000,000
JPY
|
| Amortization of goodwill |
1,800,000,000
JPY
|
— |
JPY
|
— | — | — |
1,800,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
2,298,000,000
JPY
|
— | — |
2,298,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
67,396,000,000
JPY
|
183,921,000,000
JPY
|
— | — | — | — | — |
176,091,000,000
JPY
|
— | — | — | — |
62,714,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
3,499,000,000
JPY
|
3,562,000,000
JPY
|
— | — | — | — | — |
17,030,000,000
JPY
|
— | — | — | — |
16,852,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
6,314,000,000
JPY
|
10,387,000,000
JPY
|
— | — | — | — | — |
13,368,000,000
JPY
|
— | — | — | — |
6,355,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
48,429,000,000
JPY
|
78,527,000,000
JPY
|
— | — | — | — | — |
87,760,000,000
JPY
|
— | — | — | — |
61,431,000,000
JPY
|
| Operating profit (loss) |
77,582,000,000
JPY
|
— |
6,223,000,000
JPY
|
— |
83,523,000,000
JPY
|
15,148,000,000
JPY
|
83,523,000,000
JPY
|
-282,000,000
JPY
|
JPY
|
— |
78,800,000,000
JPY
|
8,138,000,000
JPY
|
78,800,000,000
JPY
|
JPY
|
— |
71,666,000,000
JPY
|
-1,004,000,000
JPY
|
13,713,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
39,284,000,000
JPY
|
1,239,000,000
JPY
|
— | — | — | — | — |
957,000,000
JPY
|
— | — | — | — |
38,248,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
2,058,000,000
JPY
|
— | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
42,899,000,000
JPY
|
7,036,000,000
JPY
|
— | — | — | — | — |
8,454,000,000
JPY
|
— | — | — | — |
42,152,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,888,000,000
JPY
|
22,910,000,000
JPY
|
— | — | — | — | — |
22,531,000,000
JPY
|
— | — | — | — |
5,196,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
226,000,000
JPY
|
411,000,000
JPY
|
— | — | — | — | — |
-763,000,000
JPY
|
— | — | — | — |
-82,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
756,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — |
886,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
6,803,000,000
JPY
|
5,207,000,000
JPY
|
— | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — |
4,930,000,000
JPY
|
| Income taxes | — | — | — | — | — |
3,114,000,000
JPY
|
23,321,000,000
JPY
|
— | — | — | — | — |
21,768,000,000
JPY
|
— | — | — | — |
5,113,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
45,314,000,000
JPY
|
55,206,000,000
JPY
|
— | — | — | — | — |
65,992,000,000
JPY
|
— | — | — | — |
56,318,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,853,000,000
JPY
|
2,916,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — |
4,306,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,233,000,000
JPY
|
1,236,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
| Impairment losses |
3,987,000,000
JPY
|
— |
JPY
|
— | — |
96,000,000
JPY
|
3,987,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
11,473,000,000
JPY
|
— | — |
11,473,000,000
JPY
|
JPY
|
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
52,123,000,000
JPY
|
— |
52,123,000,000
JPY
|
— | — |
52,123,000,000
JPY
|
— | — |
61,685,000,000
JPY
|
— | — |
61,685,000,000
JPY
|
— |
61,685,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — |
2,840,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-4,606,000,000
JPY
|
— | — | — | — | — |
19,580,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-3,773,000,000
JPY
|
— | — | — | — | — |
22,751,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
51,432,000,000
JPY
|
— | — | — | — | — |
88,743,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
48,525,000,000
JPY
|
— | — | — | — | — |
83,874,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — |
4,869,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |