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 | — | — |
2,757,849,000,000
JPY
|
46,647,000,000
JPY
|
2,788,232,000,000
JPY
|
— | — | — | — | — |
2,286,877,000,000
JPY
|
2,804,497,000,000
JPY
|
-16,265,000,000
JPY
|
— | — | — | — |
-19,925,000,000
JPY
|
— |
2,348,961,000,000
JPY
|
— |
2,789,589,000,000
JPY
|
37,956,000,000
JPY
|
2,771,559,000,000
JPY
|
— |
2,809,515,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,251,528,000,000
JPY
|
— | — | — | — | — |
2,042,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,012,223,000,000
JPY
|
— |
2,220,743,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
98,602,000,000
JPY
|
— | — | — | — | — |
36,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,792,000,000
JPY
|
— |
209,040,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
536,703,000,000
JPY
|
— | — | — | — | — |
244,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
336,737,000,000
JPY
|
— |
568,846,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
85,919,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,577,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
18,887,000,000
JPY
|
— | — | — | — | — |
11,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,882,000,000
JPY
|
— |
16,690,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
397,876,000,000
JPY
|
— | — | — | — | — |
245,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,701,000,000
JPY
|
— |
377,874,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
— |
1,506,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
12,419,000,000
JPY
|
— | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,244,000,000
JPY
|
— |
29,714,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
87,265,000,000
JPY
|
— | — | — | — | — |
34,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,133,000,000
JPY
|
— |
180,832,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
134,060,000,000
JPY
|
4,222,000,000
JPY
|
138,826,000,000
JPY
|
— | — | — | — | — |
-1,154,000,000
JPY
|
138,283,000,000
JPY
|
543,000,000
JPY
|
— | — | — | — |
-1,373,000,000
JPY
|
— |
102,035,000,000
JPY
|
— |
190,971,000,000
JPY
|
4,427,000,000
JPY
|
187,918,000,000
JPY
|
— |
192,345,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
11,954,000,000
JPY
|
— | — | — | — | — |
3,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,286,000,000
JPY
|
— |
13,412,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — |
76,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,039,000,000
JPY
|
— |
580,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,259,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
18,791,000,000
JPY
|
— | — | — | — | — |
81,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,210,000,000
JPY
|
— |
34,409,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
29,665,000,000
JPY
|
— | — | — | — | — |
-1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,615,000,000
JPY
|
— |
27,577,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,732,000,000
JPY
|
— | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — | — |
812,000,000
JPY
|
— |
6,054,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
6,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
59,015,000,000
JPY
|
— | — | — | — | — |
43,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,453,000,000
JPY
|
— |
16,340,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,950,000,000
JPY
|
— | — | — | — | — |
18,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,589,000,000
JPY
|
— |
-7,307,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
36,616,000,000
JPY
|
— | — | — | — | — |
16,719,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,974,000,000
JPY
|
— |
20,270,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — |
657,000,000
JPY
|
— |
481,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
50,649,000,000
JPY
|
17,659,000,000
JPY
|
— |
17,659,000,000
JPY
|
17,659,000,000
JPY
|
— |
17,659,000,000
JPY
|
— | — | — | — |
166,108,000,000
JPY
|
166,108,000,000
JPY
|
— | — |
166,108,000,000
JPY
|
— |
160,562,000,000
JPY
|
— | — |
166,108,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,852,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
5,870,000,000
JPY
|
JPY
|
5,870,000,000
JPY
|
— | — | — | — |
5,870,000,000
JPY
|
— | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — |
JPY
|
1,294,000,000
JPY
|
JPY
|
1,294,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
40,987,000,000
JPY
|
— | — | — |
40,987,000,000
JPY
|
— |
40,987,000,000
JPY
|
— | — | — | — | — | — |
154,709,000,000
JPY
|
— | — | — | — |
154,709,000,000
JPY
|
— | — |
154,709,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,388,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-25,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,720,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,781,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-31,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,224,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
19,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,786,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
224,703,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— | — | — | — |
| Profit attributable to |