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 | — | — |
25,506,000,000
JPY
|
37,248,000,000
JPY
|
74,139,000,000
JPY
|
— |
135,876,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
136,894,000,000
JPY
|
88,500,000,000
JPY
|
137,151,000,000
JPY
|
-1,275,000,000
JPY
|
— |
133,683,000,000
JPY
|
253,000,000
JPY
|
— |
39,616,000,000
JPY
|
— |
-967,000,000
JPY
|
— |
71,894,000,000
JPY
|
22,172,000,000
JPY
|
88,500,000,000
JPY
|
— |
132,969,000,000
JPY
|
— |
133,937,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
108,283,000,000
JPY
|
— | — | — | — | — |
71,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,622,000,000
JPY
|
— |
106,312,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,194,000,000
JPY
|
— | — | — | — | — |
7,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,915,000,000
JPY
|
— |
10,806,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
27,592,000,000
JPY
|
— | — | — | — | — |
17,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,877,000,000
JPY
|
— |
26,657,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
109,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— |
128,000,000
JPY
|
— | — | — |
JPY
|
128,000,000
JPY
|
— |
128,000,000
JPY
|
JPY
|
— |
127,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
18,000,000
JPY
|
109,000,000
JPY
|
— |
JPY
|
127,000,000
JPY
|
— |
127,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,943,000,000
JPY
|
— | — | — | — | — |
11,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,924,000,000
JPY
|
— |
16,370,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
381,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,503,000,000
JPY
|
— | — | — | — | — |
7,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,201,000,000
JPY
|
— |
11,041,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
2,269,000,000
JPY
|
1,354,000,000
JPY
|
6,903,000,000
JPY
|
— |
10,649,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
10,528,000,000
JPY
|
6,204,000,000
JPY
|
10,692,000,000
JPY
|
-42,000,000
JPY
|
— |
10,169,000,000
JPY
|
124,000,000
JPY
|
— |
1,315,000,000
JPY
|
— |
-7,000,000
JPY
|
— |
6,609,000,000
JPY
|
2,244,000,000
JPY
|
5,953,000,000
JPY
|
— |
10,286,000,000
JPY
|
— |
10,294,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
31,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— |
260,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,089,000,000
JPY
|
— |
661,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— |
3,369,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
-73,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
141,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— |
3,295,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
5,782,000,000
JPY
|
8,199,000,000
JPY
|
— |
5,782,000,000
JPY
|
5,782,000,000
JPY
|
— | — |
5,782,000,000
JPY
|
— | — | — | — | — |
5,347,000,000
JPY
|
— |
5,347,000,000
JPY
|
— | — | — | — |
5,347,000,000
JPY
|
— |
7,745,000,000
JPY
|
5,347,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
8,084,000,000
JPY
|
— | — | — | — | — |
8,084,000,000
JPY
|
8,084,000,000
JPY
|
— | — | — | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — | — | — |
7,344,000,000
JPY
|
— | — | — | — |
7,344,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,232,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
7,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,606,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,010,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — |
| Profit attributable to |