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 |
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 |
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 | — |
11,854,000,000
JPY
|
61,361,000,000
JPY
|
36,085,000,000
JPY
|
— |
154,920,000,000
JPY
|
19,026,000,000
JPY
|
— | — | — |
7,905,000,000
JPY
|
17,578,000,000
JPY
|
— |
2,153,000,000
JPY
|
— | — |
153,812,000,000
JPY
|
5,819,000,000
JPY
|
155,965,000,000
JPY
|
-1,044,000,000
JPY
|
36,189,000,000
JPY
|
— |
137,282,000,000
JPY
|
2,075,000,000
JPY
|
— | — |
-1,104,000,000
JPY
|
— |
5,627,000,000
JPY
|
58,673,000,000
JPY
|
5,673,000,000
JPY
|
— |
138,253,000,000
JPY
|
17,330,000,000
JPY
|
11,918,000,000
JPY
|
— | — |
139,358,000,000
JPY
|
— |
7,497,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
120,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,478,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
34,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,627,000,000
JPY
|
— | — | — |
29,775,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
10,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,905,000,000
JPY
|
— | — | — |
9,460,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
6,550,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
2,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
948,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
217,000,000
JPY
|
3,000,000
JPY
|
15,000,000
JPY
|
— |
236,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
236,000,000
JPY
|
— |
236,000,000
JPY
|
JPY
|
25,000,000
JPY
|
— |
246,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
3,000,000
JPY
|
JPY
|
— |
246,000,000
JPY
|
JPY
|
217,000,000
JPY
|
— | — |
246,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
23,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,350,000,000
JPY
|
— | — | — |
20,730,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
10,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,820,000,000
JPY
|
— | — | — |
15,272,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
848,000,000
JPY
|
6,547,000,000
JPY
|
-141,000,000
JPY
|
— |
10,279,000,000
JPY
|
336,000,000
JPY
|
— | — | — |
1,265,000,000
JPY
|
1,168,000,000
JPY
|
— |
236,000,000
JPY
|
— | — |
10,023,000,000
JPY
|
3,253,000,000
JPY
|
10,260,000,000
JPY
|
19,000,000
JPY
|
384,000,000
JPY
|
— |
8,805,000,000
JPY
|
216,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
3,276,000,000
JPY
|
5,794,000,000
JPY
|
167,000,000
JPY
|
— |
9,045,000,000
JPY
|
339,000,000
JPY
|
998,000,000
JPY
|
— | — |
9,022,000,000
JPY
|
— |
1,121,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
3,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — |
-2,014,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
JPY
|
JPY
|
— |
178,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
178,000,000
JPY
|
— | — |
JPY
|
— |
178,000,000
JPY
|
JPY
|
JPY
|
— |
6,354,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
4,693,000,000
JPY
|
— |
6,354,000,000
JPY
|
1,661,000,000
JPY
|
JPY
|
— | — |
6,354,000,000
JPY
|
— |
JPY
|
| Profit (loss) | — | — | — | — |
4,317,000,000
JPY
|
6,656,000,000
JPY
|
— | — |
4,317,000,000
JPY
|
JPY
|
— | — |
4,317,000,000
JPY
|
— |
JPY
|
— | — |
4,317,000,000
JPY
|
— | — | — | — | — | — |
2,756,000,000
JPY
|
2,756,000,000
JPY
|
— | — |
2,756,000,000
JPY
|
— | — |
JPY
|
12,265,000,000
JPY
|
— | — |
JPY
|
2,756,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
278,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
278,000,000
JPY
|
— |
278,000,000
JPY
|
JPY
|
JPY
|
— | — |
278,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,657,000,000
JPY
|
— | — | — | — |
6,657,000,000
JPY
|
— |
6,657,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,253,000,000
JPY
|
— | — | — | — | — |
12,253,000,000
JPY
|
— | — | — | — |
12,253,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
6,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,380,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,363,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |