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 |
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 | — |
134,120,000,000
JPY
|
JPY
|
— |
944,961,000,000
JPY
|
— | — |
211,411,000,000
JPY
|
— |
7,147,000,000
JPY
|
287,570,000,000
JPY
|
951,601,000,000
JPY
|
289,571,000,000
JPY
|
154,962,000,000
JPY
|
958,749,000,000
JPY
|
163,536,000,000
JPY
|
-13,787,000,000
JPY
|
— |
908,842,000,000
JPY
|
7,398,000,000
JPY
|
— |
199,335,000,000
JPY
|
— |
-16,090,000,000
JPY
|
— |
263,909,000,000
JPY
|
JPY
|
900,149,000,000
JPY
|
134,915,000,000
JPY
|
148,513,000,000
JPY
|
— |
916,240,000,000
JPY
|
147,826,000,000
JPY
|
278,251,000,000
JPY
|
| Cost of sales | — | — | — | — |
763,670,000,000
JPY
|
— | — | — | — | — | — | — |
247,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,986,000,000
JPY
|
— |
735,430,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
38,382,000,000
JPY
|
— | — | — | — | — | — | — |
17,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,711,000,000
JPY
|
— |
30,591,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
181,291,000,000
JPY
|
— | — | — | — | — | — | — |
42,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,923,000,000
JPY
|
— |
164,719,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
10,644,000,000
JPY
|
— | — | — | — | — | — | — |
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— |
9,231,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
2,722,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
2,513,000,000
JPY
|
2,722,000,000
JPY
|
— |
151,000,000
JPY
|
2,722,000,000
JPY
|
57,000,000
JPY
|
JPY
|
— |
2,627,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
2,627,000,000
JPY
|
JPY
|
143,000,000
JPY
|
— |
2,627,000,000
JPY
|
54,000,000
JPY
|
2,429,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
142,212,000,000
JPY
|
— | — | — | — | — | — | — |
37,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,554,000,000
JPY
|
— |
134,100,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — | — | — |
4,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,599,000,000
JPY
|
— |
6,234,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
5,547,000,000
JPY
|
— | — | — | — | — | — | — |
4,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,132,000,000
JPY
|
— |
4,160,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
4,238,000,000
JPY
|
2,443,000,000
JPY
|
— |
39,078,000,000
JPY
|
— | — |
6,684,000,000
JPY
|
— |
239,000,000
JPY
|
3,423,000,000
JPY
|
35,862,000,000
JPY
|
5,249,000,000
JPY
|
9,213,000,000
JPY
|
36,102,000,000
JPY
|
12,302,000,000
JPY
|
533,000,000
JPY
|
— |
31,946,000,000
JPY
|
79,000,000
JPY
|
— |
5,313,000,000
JPY
|
— |
529,000,000
JPY
|
— |
368,000,000
JPY
|
-1,937,000,000
JPY
|
30,618,000,000
JPY
|
3,614,000,000
JPY
|
6,158,000,000
JPY
|
— |
32,025,000,000
JPY
|
8,852,000,000
JPY
|
8,006,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
38,130,000,000
JPY
|
— | — | — | — | — | — | — |
17,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,178,000,000
JPY
|
— |
32,665,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
10,958,000,000
JPY
|
— | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— |
10,627,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— |
610,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — |
11,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,277,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
4,770,000,000
JPY
|
— | — | — | — | — | — | — |
17,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,738,000,000
JPY
|
— |
4,321,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,186,000,000
JPY
|
— |
3,744,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
5,465,000,000
JPY
|
— | — | — | — | — | — | — |
5,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,394,000,000
JPY
|
— |
4,348,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
-815,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
11,859,000,000
JPY
|
— | — | — | — | — | — | — |
3,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— |
9,812,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
14,236,000,000
JPY
|
26,270,000,000
JPY
|
— |
14,236,000,000
JPY
|
— |
14,236,000,000
JPY
|
— | — | — |
14,236,000,000
JPY
|
— | — | — | — | — | — | — |
5,143,000,000
JPY
|
— |
5,143,000,000
JPY
|
— | — |
5,143,000,000
JPY
|
— |
22,853,000,000
JPY
|
— | — |
5,143,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
1,173,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,173,000,000
JPY
|
1,173,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
2,276,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
2,276,000,000
JPY
|
JPY
|
2,276,000,000
JPY
|
— | — |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
25,521,000,000
JPY
|
— | — | — |
25,521,000,000
JPY
|
25,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,402,000,000
JPY
|
— | — | — | — | — | — |
22,402,000,000
JPY
|
— | — |
22,402,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,827,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
11,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,738,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
6,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,482,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
32,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,335,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
31,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,024,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |