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 | — |
236,906,000,000
JPY
|
— |
38,151,000,000
JPY
|
25,934,000,000
JPY
|
— |
296,045,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
300,992,000,000
JPY
|
253,286,000,000
JPY
|
301,008,000,000
JPY
|
-4,962,000,000
JPY
|
— |
27,003,000,000
JPY
|
319,131,000,000
JPY
|
11,000,000
JPY
|
40,059,000,000
JPY
|
— |
252,069,000,000
JPY
|
— |
-5,268,000,000
JPY
|
— |
269,867,000,000
JPY
|
— |
313,875,000,000
JPY
|
— |
319,143,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
264,171,000,000
JPY
|
— | — | — | — | — |
227,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,446,000,000
JPY
|
— |
283,153,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
31,874,000,000
JPY
|
— | — | — | — | — |
25,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,420,000,000
JPY
|
— |
30,721,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
8,533,000,000
JPY
|
— |
284,000,000
JPY
|
1,164,000,000
JPY
|
— |
6,789,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
9,982,000,000
JPY
|
5,509,000,000
JPY
|
10,086,000,000
JPY
|
-3,296,000,000
JPY
|
— |
864,000,000
JPY
|
10,651,000,000
JPY
|
-148,000,000
JPY
|
679,000,000
JPY
|
— |
9,107,000,000
JPY
|
— |
-2,764,000,000
JPY
|
— |
6,690,000,000
JPY
|
— |
7,737,000,000
JPY
|
— |
10,502,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
25,531,000,000
JPY
|
— | — | — | — | — |
20,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,030,000,000
JPY
|
— |
22,972,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— |
434,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,774,000,000
JPY
|
— | — | — | — | — |
5,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,968,000,000
JPY
|
— |
7,524,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
6,343,000,000
JPY
|
— | — | — | — | — |
5,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,390,000,000
JPY
|
— |
7,748,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
JPY
|
— |
JPY
|
JPY
|
— |
6,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
6,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
JPY
|
| Dividend income | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— |
535,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— |
2,363,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
JPY
|
— |
JPY
|
JPY
|
— |
190,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
161,000,000
JPY
|
JPY
|
190,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
183,000,000
JPY
|
— |
136,000,000
JPY
|
— |
183,000,000
JPY
|
— |
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
545,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— |
2,410,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
15,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
4,259,000,000
JPY
|
5,488,000,000
JPY
|
— |
4,259,000,000
JPY
|
4,259,000,000
JPY
|
— | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — |
4,058,000,000
JPY
|
— |
4,058,000,000
JPY
|
— | — |
4,058,000,000
JPY
|
— |
5,113,000,000
JPY
|
4,058,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
20,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
0
JPY
|
5,000,000
JPY
|
JPY
|
— |
88,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
5,000,000
JPY
|
35,000,000
JPY
|
88,000,000
JPY
|
— | — |
29,000,000
JPY
|
198,000,000
JPY
|
JPY
|
74,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
204,000,000
JPY
|
— |
198,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,387,000,000
JPY
|
— | — | — | — | — |
5,387,000,000
JPY
|
5,387,000,000
JPY
|
— | — | — | — | — | — | — |
5,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,084,000,000
JPY
|
— | — |
5,084,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
5,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,431,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,401,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Profit attributable to |