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 |
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 | — | — |
517,333,000,000
JPY
|
342,267,000,000
JPY
|
801,811,000,000
JPY
|
— | — | — | — | — |
485,758,000,000
JPY
|
859,600,000,000
JPY
|
-57,789,000,000
JPY
|
— | — |
491,414,000,000
JPY
|
— | — |
-53,475,000,000
JPY
|
— |
463,474,000,000
JPY
|
— |
751,777,000,000
JPY
|
— |
805,252,000,000
JPY
|
313,838,000,000
JPY
|
| Cost of sales | — | — | — | — |
597,723,000,000
JPY
|
— | — | — | — | — |
360,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,683,000,000
JPY
|
— |
562,457,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
43,835,000,000
JPY
|
— | — | — | — | — |
24,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,297,000,000
JPY
|
— |
41,728,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
204,087,000,000
JPY
|
— | — | — | — | — |
124,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,791,000,000
JPY
|
— |
189,319,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
610,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
17,282,000,000
JPY
|
— | — | — | — | — |
9,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,426,000,000
JPY
|
— |
15,012,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
115,000,000
JPY
|
JPY
|
115,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
JPY
|
— | — |
115,000,000
JPY
|
— | — |
JPY
|
— | — | — |
115,000,000
JPY
|
— |
115,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
159,591,000,000
JPY
|
— | — | — | — | — |
99,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,096,000,000
JPY
|
— |
148,323,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— |
1,078,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
26,645,000,000
JPY
|
17,850,000,000
JPY
|
44,496,000,000
JPY
|
— | — | — | — | — |
25,587,000,000
JPY
|
44,496,000,000
JPY
|
JPY
|
— | — |
25,707,000,000
JPY
|
— | — |
JPY
|
— |
24,695,000,000
JPY
|
— |
40,996,000,000
JPY
|
— |
40,996,000,000
JPY
|
15,288,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
43,569,000,000
JPY
|
— | — | — | — | — |
24,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,979,000,000
JPY
|
— |
41,261,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
791,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
13,728,000,000
JPY
|
— | — | — | — | — |
7,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,877,000,000
JPY
|
— |
13,130,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-909,000,000
JPY
|
— | — | — | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-666,000,000
JPY
|
— |
-995,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
12,818,000,000
JPY
|
— | — | — | — | — |
6,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,210,000,000
JPY
|
— |
12,134,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
30,750,000,000
JPY
|
17,588,000,000
JPY
|
— |
17,588,000,000
JPY
|
17,588,000,000
JPY
|
— |
17,588,000,000
JPY
|
— | — | — | — | — |
17,769,000,000
JPY
|
17,769,000,000
JPY
|
— | — |
17,769,000,000
JPY
|
— |
29,126,000,000
JPY
|
17,769,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
386,000,000
JPY
|
39,000,000
JPY
|
426,000,000
JPY
|
— | — | — | — |
426,000,000
JPY
|
332,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
JPY
|
481,000,000
JPY
|
— | — |
34,000,000
JPY
|
| Loss on disaster | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
162,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
30,750,000,000
JPY
|
— | — | — |
30,750,000,000
JPY
|
— |
30,750,000,000
JPY
|
— | — | — | — | — | — |
29,126,000,000
JPY
|
— | — | — | — | — |
29,126,000,000
JPY
|
— | — |
29,126,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
30,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,191,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
30,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,191,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |