Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
26,725,483,000
JPY
|
64,372,077,000
JPY
|
47,658,510,000
JPY
|
61,601,118,000
JPY
|
18,078,569,000
JPY
|
-2,770,959,000
JPY
|
— |
14,493,311,000
JPY
|
5,074,713,000
JPY
|
— | — | — | — |
57,876,725,000
JPY
|
— |
24,182,556,000
JPY
|
13,771,652,000
JPY
|
— |
-2,883,019,000
JPY
|
5,185,204,000
JPY
|
— | — |
45,792,367,000
JPY
|
— |
60,759,745,000
JPY
|
17,620,332,000
JPY
|
| Cost of sales | — | — | — | — |
34,885,023,000
JPY
|
45,564,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,419,735,000
JPY
|
— | — | — | — | — | — | — | — |
34,295,847,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,212,762,000
JPY
|
2,562,228,000
JPY
|
2,591,921,000
JPY
|
2,678,027,000
JPY
|
1,407,671,000
JPY
|
115,799,000
JPY
|
— |
-523,756,000
JPY
|
-534,448,000
JPY
|
— | — | — | — |
2,879,727,000
JPY
|
— |
2,514,096,000
JPY
|
-462,478,000
JPY
|
— |
509,990,000
JPY
|
-65,201,000
JPY
|
— | — |
2,969,302,000
JPY
|
— |
2,369,737,000
JPY
|
383,321,000
JPY
|
| Gross profit (loss) | — | — | — | — |
12,773,487,000
JPY
|
16,036,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,456,990,000
JPY
|
— | — | — | — | — | — | — | — |
11,496,520,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
210,054,000
JPY
|
412,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
146,143,000
JPY
|
— | — | — | — | — | — | — | — |
142,531,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
125,732,000
JPY
|
207,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,052,000
JPY
|
— | — | — | — | — | — | — | — |
128,428,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
199,985,000
JPY
|
— | — |
236,580,000
JPY
|
JPY
|
— | — |
JPY
|
36,594,000
JPY
|
— |
JPY
|
— | — |
295,814,000
JPY
|
JPY
|
199,985,000
JPY
|
71,529,000
JPY
|
— | — |
24,299,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
11,149,791,000
JPY
|
13,840,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,675,072,000
JPY
|
— | — | — | — | — | — | — | — |
10,101,088,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,202,215,000
JPY
|
88,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,369,000
JPY
|
— | — | — | — | — | — | — | — |
1,586,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
1,623,695,000
JPY
|
2,196,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,781,917,000
JPY
|
— | — | — | — | — | — | — | — |
1,395,431,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,599,759,000
JPY
|
3,002,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,022,502,000
JPY
|
— | — | — | — | — | — | — | — |
3,110,248,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
19,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
56,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,126,954,000
JPY
|
721,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,192,000
JPY
|
— | — | — | — | — | — | — | — |
1,705,276,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
714,915,000
JPY
|
1,191,733,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,039,740,000
JPY
|
— | — | — | — | — | — | — | — |
726,529,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-71,700,000
JPY
|
-84,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,256,000
JPY
|
— | — | — | — | — | — | — | — |
19,830,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
124,253,000
JPY
|
159,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,135,000
JPY
|
— | — | — | — | — | — | — | — |
75,669,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
158,728,000
JPY
|
239,286,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,382,000
JPY
|
— | — | — | — | — | — | — | — |
131,405,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
583,964,000
JPY
|
1,048,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,034,483,000
JPY
|
— | — | — | — | — | — | — | — |
746,360,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — |
1,015,794,000
JPY
|
— | — |
1,015,794,000
JPY
|
1,954,456,000
JPY
|
— | — | — | — | — |
1,015,794,000
JPY
|
— |
1,015,794,000
JPY
|
— |
1,988,018,000
JPY
|
— | — | — |
2,363,888,000
JPY
|
— | — |
2,363,888,000
JPY
|
— |
2,363,888,000
JPY
|
2,363,888,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-5,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
-566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,959,988,000
JPY
|
— | — | — | — |
1,959,988,000
JPY
|
— | — |
1,959,988,000
JPY
|
— | — | — | — | — |
1,988,584,000
JPY
|
1,988,584,000
JPY
|
— | — | — | — | — | — | — |
1,988,584,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
69,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-32,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
303,643,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-139,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
517,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
201,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
771,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,155,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,759,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,159,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,759,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-4,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |