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 |
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 | — | — |
88,974,000,000
JPY
|
— | — | — |
67,391,000,000
JPY
|
90,806,000,000
JPY
|
87,269,000,000
JPY
|
12,733,000,000
JPY
|
10,680,000,000
JPY
|
-1,831,000,000
JPY
|
11,721,000,000
JPY
|
— |
80,386,000,000
JPY
|
61,339,000,000
JPY
|
— | — |
-1,982,000,000
JPY
|
— |
76,175,000,000
JPY
|
78,404,000,000
JPY
|
7,326,000,000
JPY
|
— |
| Cost of sales | — | — |
72,921,000,000
JPY
|
— | — | — | — | — |
71,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,581,000,000
JPY
|
63,088,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
16,052,000,000
JPY
|
— | — | — | — | — |
15,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,594,000,000
JPY
|
15,316,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
5,514,000,000
JPY
|
— | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
6,273,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
10,172,000,000
JPY
|
— | — | — | — | — |
10,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,766,000,000
JPY
|
9,687,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
51,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
13,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
231,000,000
JPY
|
— | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
94,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
5,333,000,000
JPY
|
— | — | — | — | — |
6,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,643,000,000
JPY
|
6,192,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
5,880,000,000
JPY
|
— | — | — |
6,926,000,000
JPY
|
7,802,000,000
JPY
|
5,258,000,000
JPY
|
-1,494,000,000
JPY
|
2,371,000,000
JPY
|
-1,922,000,000
JPY
|
936,000,000
JPY
|
— |
7,399,000,000
JPY
|
4,510,000,000
JPY
|
— | — |
-1,771,000,000
JPY
|
— |
4,828,000,000
JPY
|
5,628,000,000
JPY
|
1,952,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,473,000,000
JPY
|
— | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
1,069,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating income | — | — |
180,000,000
JPY
|
— | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
948,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
133,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
168,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
329,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
219,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
547,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
303,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,607,000,000
JPY
|
— | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
1,237,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
31,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Profit (loss) | — |
4,903,000,000
JPY
|
3,726,000,000
JPY
|
— |
4,903,000,000
JPY
|
4,903,000,000
JPY
|
— | — |
4,903,000,000
JPY
|
— | — | — | — | — | — | — |
4,621,000,000
JPY
|
4,621,000,000
JPY
|
— | — |
4,621,000,000
JPY
|
4,954,000,000
JPY
|
— |
4,621,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,726,000,000
JPY
|
— |
3,726,000,000
JPY
|
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,951,000,000
JPY
|
— | — | — | — | — |
4,951,000,000
JPY
|
— |
4,951,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,183,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,180,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit attributable to |