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 |
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 | — | — |
34,076,000,000
JPY
|
— |
150,735,000,000
JPY
|
— | — | — |
38,767,000,000
JPY
|
155,251,000,000
JPY
|
27,484,000,000
JPY
|
90,622,000,000
JPY
|
54,923,000,000
JPY
|
-4,516,000,000
JPY
|
— |
140,275,000,000
JPY
|
26,386,000,000
JPY
|
45,759,000,000
JPY
|
— | — |
-4,120,000,000
JPY
|
— |
83,128,000,000
JPY
|
— |
136,155,000,000
JPY
|
34,947,000,000
JPY
|
— |
33,182,000,000
JPY
|
| Cost of sales | — | — | — | — |
115,999,000,000
JPY
|
— | — | — | — | — | — |
70,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,943,000,000
JPY
|
— |
106,410,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,366,000,000
JPY
|
— | — | — | — | — | — |
4,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,275,000,000
JPY
|
— |
8,910,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
34,735,000,000
JPY
|
— | — | — | — | — | — |
19,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,184,000,000
JPY
|
— |
29,744,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— |
933,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
67,000,000
JPY
|
— | — | — |
JPY
|
67,000,000
JPY
|
67,000,000
JPY
|
— |
JPY
|
JPY
|
— |
65,000,000
JPY
|
65,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
65,000,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
24,618,000,000
JPY
|
— | — | — | — | — | — |
15,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,731,000,000
JPY
|
— |
21,400,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
2,619,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,614,000,000
JPY
|
— | — | — | — | — | — |
5,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,011,000,000
JPY
|
— |
7,223,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,297,000,000
JPY
|
— |
10,116,000,000
JPY
|
— | — | — |
4,089,000,000
JPY
|
10,116,000,000
JPY
|
523,000,000
JPY
|
3,862,000,000
JPY
|
4,206,000,000
JPY
|
JPY
|
— |
8,344,000,000
JPY
|
832,000,000
JPY
|
3,017,000,000
JPY
|
— | — |
JPY
|
— |
3,453,000,000
JPY
|
— |
8,344,000,000
JPY
|
1,444,000,000
JPY
|
— |
3,050,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— |
2,666,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— |
678,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-242,000,000
JPY
|
— |
-548,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— |
2,118,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
5,043,000,000
JPY
|
7,447,000,000
JPY
|
— |
5,043,000,000
JPY
|
5,043,000,000
JPY
|
— | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — |
3,909,000,000
JPY
|
3,909,000,000
JPY
|
— | — |
3,909,000,000
JPY
|
— |
5,104,000,000
JPY
|
— |
3,909,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
236,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — |
JPY
|
254,000,000
JPY
|
18,000,000
JPY
|
198,000,000
JPY
|
JPY
|
JPY
|
— |
216,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
216,000,000
JPY
|
216,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,530,000,000
JPY
|
— | — | — |
6,530,000,000
JPY
|
6,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,532,000,000
JPY
|
— | — | — | — | — | — |
4,532,000,000
JPY
|
— | — |
4,532,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
9,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,343,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,458,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
— | — | — |
| Profit attributable to |