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 | — | — | — |
346,685,000,000
JPY
|
— | — |
164,441,000,000
JPY
|
— |
101,431,000,000
JPY
|
83,408,000,000
JPY
|
349,281,000,000
JPY
|
6,458,000,000
JPY
|
-2,595,000,000
JPY
|
— |
315,166,000,000
JPY
|
— | — |
-2,485,000,000
JPY
|
— |
6,669,000,000
JPY
|
63,952,000,000
JPY
|
— |
312,680,000,000
JPY
|
99,561,000,000
JPY
|
151,652,000,000
JPY
|
— |
| Cost of sales | — | — | — |
302,059,000,000
JPY
|
— | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — |
1,209,000,000
JPY
|
— | — |
269,628,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
10,619,000,000
JPY
|
— | — | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — | — | — | — |
3,728,000,000
JPY
|
— | — |
11,310,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
44,626,000,000
JPY
|
— | — | — | — | — | — | — |
5,329,000,000
JPY
|
— | — | — | — | — | — | — |
5,459,000,000
JPY
|
— | — |
43,052,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
169,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
169,000,000
JPY
|
169,000,000
JPY
|
— |
JPY
|
— |
169,000,000
JPY
|
— | — |
JPY
|
— | — |
169,000,000
JPY
|
JPY
|
169,000,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
33,165,000,000
JPY
|
— | — | — | — | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — |
1,909,000,000
JPY
|
— | — |
31,400,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — |
857,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
11,460,000,000
JPY
|
— | — |
3,778,000,000
JPY
|
— |
5,876,000,000
JPY
|
7,188,000,000
JPY
|
16,843,000,000
JPY
|
3,028,000,000
JPY
|
-5,383,000,000
JPY
|
— |
16,516,000,000
JPY
|
— | — |
-4,864,000,000
JPY
|
— |
3,549,000,000
JPY
|
4,253,000,000
JPY
|
— |
11,651,000,000
JPY
|
6,861,000,000
JPY
|
5,401,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
10,585,000,000
JPY
|
— | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
11,884,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
478,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
5,394,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
4,663,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,951,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
212,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
965,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
4,121,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
2,711,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,934,000,000
JPY
|
6,463,000,000
JPY
|
— |
2,934,000,000
JPY
|
— |
2,934,000,000
JPY
|
— | — | — |
2,934,000,000
JPY
|
— | — | — |
3,113,000,000
JPY
|
3,113,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
— | — |
9,173,000,000
JPY
|
— | — |
3,113,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,452,000,000
JPY
|
— | — |
6,452,000,000
JPY
|
6,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,165,000,000
JPY
|
— | — | — | — |
9,165,000,000
JPY
|
— | — | — |
9,165,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-339,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,886,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,878,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit attributable to |