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 | — |
146,788,000,000
JPY
|
— |
1,399,997,000,000
JPY
|
663,922,000,000
JPY
|
— |
2,154,223,000,000
JPY
|
— | — | — |
17,569,000,000
JPY
|
2,210,708,000,000
JPY
|
1,637,823,000,000
JPY
|
2,228,278,000,000
JPY
|
-74,054,000,000
JPY
|
138,282,000,000
JPY
|
— |
1,819,596,000,000
JPY
|
16,368,000,000
JPY
|
— | — |
-70,941,000,000
JPY
|
— |
1,393,667,000,000
JPY
|
— |
1,765,023,000,000
JPY
|
540,338,000,000
JPY
|
— |
1,835,965,000,000
JPY
|
1,140,974,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,923,083,000,000
JPY
|
— | — | — | — | — |
1,486,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,317,713,000,000
JPY
|
— |
1,637,622,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
134,505,000,000
JPY
|
— | — | — | — | — |
87,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,784,000,000
JPY
|
— |
38,910,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
231,139,000,000
JPY
|
— | — | — | — | — |
151,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,953,000,000
JPY
|
— |
127,400,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,814,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
509,000,000
JPY
|
19,000,000
JPY
|
— |
529,000,000
JPY
|
— | — | — |
JPY
|
529,000,000
JPY
|
— | — | — |
JPY
|
— |
132,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
132,000,000
JPY
|
4,000,000
JPY
|
— | — |
127,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
110,978,000,000
JPY
|
— | — | — | — | — |
71,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,430,000,000
JPY
|
— |
100,920,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
48,894,000,000
JPY
|
— | — | — | — | — |
44,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,877,000,000
JPY
|
— |
19,879,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
5,149,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
1,695,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
178,250,000,000
JPY
|
— | — | — | — | — |
130,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,794,000,000
JPY
|
— |
57,093,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
23,487,000,000
JPY
|
— |
11,348,000,000
JPY
|
87,580,000,000
JPY
|
— |
120,160,000,000
JPY
|
— | — | — |
2,327,000,000
JPY
|
122,416,000,000
JPY
|
80,279,000,000
JPY
|
124,743,000,000
JPY
|
-4,582,000,000
JPY
|
23,369,000,000
JPY
|
— |
28,680,000,000
JPY
|
1,852,000,000
JPY
|
— | — |
-4,052,000,000
JPY
|
— |
5,522,000,000
JPY
|
— |
26,480,000,000
JPY
|
61,454,000,000
JPY
|
— |
30,532,000,000
JPY
|
-56,143,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
1,315,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,603,000,000
JPY
|
— |
5,958,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
10,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,195,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
18,894,000,000
JPY
|
— | — | — | — | — |
9,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,801,000,000
JPY
|
— |
14,697,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
60,564,000,000
JPY
|
— | — | — | — | — |
45,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,105,000,000
JPY
|
— |
48,482,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-10,258,000,000
JPY
|
— | — | — | — | — |
-9,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-30,955,000,000
JPY
|
— |
-32,722,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,572,000,000
JPY
|
— | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,549,000,000
JPY
|
— | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
— |
2,266,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
50,306,000,000
JPY
|
— | — | — | — | — |
36,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,150,000,000
JPY
|
— |
15,760,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
94,744,000,000
JPY
|
127,944,000,000
JPY
|
— |
94,744,000,000
JPY
|
94,744,000,000
JPY
|
— | — |
94,744,000,000
JPY
|
— | — | — | — | — | — |
22,643,000,000
JPY
|
22,643,000,000
JPY
|
— | — |
22,643,000,000
JPY
|
— |
41,333,000,000
JPY
|
— |
22,643,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
58,000,000
JPY
|
JPY
|
JPY
|
97,000,000
JPY
|
— |
1,302,000,000
JPY
|
— | — | — |
1,146,000,000
JPY
|
155,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
586,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
586,000,000
JPY
|
443,000,000
JPY
|
— | — |
106,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
123,824,000,000
JPY
|
— | — | — | — | — |
123,824,000,000
JPY
|
123,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,272,000,000
JPY
|
— | — | — | — | — |
40,272,000,000
JPY
|
— | — |
40,272,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-66,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,481,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-19,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,087,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-81,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,063,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
46,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,396,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
42,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,523,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — |
| Profit attributable to |