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 | — | — |
82,599,000,000
JPY
|
— |
454,393,000,000
JPY
|
— | — |
143,412,000,000
JPY
|
— |
67,072,000,000
JPY
|
169,337,000,000
JPY
|
100,619,000,000
JPY
|
— |
563,042,000,000
JPY
|
-108,648,000,000
JPY
|
133,159,000,000
JPY
|
— |
90,092,000,000
JPY
|
163,785,000,000
JPY
|
61,755,000,000
JPY
|
— | — |
-106,390,000,000
JPY
|
— | — |
77,999,000,000
JPY
|
— |
420,402,000,000
JPY
|
— |
526,792,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
59,571,000,000
JPY
|
— | — | — | — | — | — | — |
40,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,159,000,000
JPY
|
— | — |
48,936,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
10,994,000,000
JPY
|
— | — | — | — | — | — | — |
10,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,681,000,000
JPY
|
— | — |
18,365,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
5,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,877,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
130,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,204,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
14,336,000,000
JPY
|
— | — | — | — | — | — | — |
13,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,678,000,000
JPY
|
— | — |
18,924,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
56,229,000,000
JPY
|
— | — | — | — | — | — | — |
37,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,161,000,000
JPY
|
— | — |
48,377,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
5,260,000,000
JPY
|
— |
58,976,000,000
JPY
|
— | — |
31,483,000,000
JPY
|
— |
3,482,000,000
JPY
|
12,186,000,000
JPY
|
7,360,000,000
JPY
|
36,061,000,000
JPY
|
59,773,000,000
JPY
|
-796,000,000
JPY
|
24,803,000,000
JPY
|
— |
5,970,000,000
JPY
|
10,396,000,000
JPY
|
3,206,000,000
JPY
|
— | — |
-1,158,000,000
JPY
|
— |
29,896,000,000
JPY
|
3,875,000,000
JPY
|
— |
47,094,000,000
JPY
|
— |
48,253,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,884,000,000
JPY
|
— | — |
779,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,350,000,000
JPY
|
— | — | — | — | — | — | — |
7,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,481,000,000
JPY
|
— | — |
4,843,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
9,119,000,000
JPY
|
— | — | — | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,786,000,000
JPY
|
— | — |
1,868,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — |
3,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,027,000,000
JPY
|
— | — |
8,032,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,196,000,000
JPY
|
— | — | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — |
2,197,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,755,000,000
JPY
|
— | — | — | — | — | — | — |
2,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— | — |
3,002,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
12,533,000,000
JPY
|
— | — | — | — | — | — | — |
6,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,241,000,000
JPY
|
— | — |
9,901,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
31,075,000,000
JPY
|
43,696,000,000
JPY
|
— |
31,075,000,000
JPY
|
— |
31,075,000,000
JPY
|
— | — | — |
31,075,000,000
JPY
|
— | — | — | — | — | — | — |
32,920,000,000
JPY
|
32,920,000,000
JPY
|
— | — |
32,920,000,000
JPY
|
— | — |
38,476,000,000
JPY
|
32,920,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
-36,000,000
JPY
|
JPY
|
— |
4,545,000,000
JPY
|
— | — |
2,891,000,000
JPY
|
— |
1,439,000,000
JPY
|
100,000,000
JPY
|
151,000,000
JPY
|
2,641,000,000
JPY
|
4,582,000,000
JPY
|
— |
576,000,000
JPY
|
— |
28,000,000
JPY
|
9,000,000
JPY
|
447,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
10,000,000
JPY
|
JPY
|
1,073,000,000
JPY
|
— |
1,073,000,000
JPY
|
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,731,000,000
JPY
|
— | — |
1,635,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
43,657,000,000
JPY
|
— | — | — |
43,657,000,000
JPY
|
43,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,445,000,000
JPY
|
— | — | — | — | — | — |
38,445,000,000
JPY
|
— | — | — |
38,445,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,084,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-4,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,556,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
39,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,032,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
39,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,004,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Profit attributable to |