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 |
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 | — | — | — |
837,838,000,000
JPY
|
— | — |
118,298,000,000
JPY
|
401,541,000,000
JPY
|
— |
181,000,000
JPY
|
53,759,000,000
JPY
|
837,656,000,000
JPY
|
264,056,000,000
JPY
|
358,180,000,000
JPY
|
837,838,000,000
JPY
|
JPY
|
— |
360,471,000,000
JPY
|
765,840,000,000
JPY
|
181,000,000
JPY
|
— | — |
JPY
|
— |
324,830,000,000
JPY
|
239,114,000,000
JPY
|
— |
766,022,000,000
JPY
|
53,597,000,000
JPY
|
112,657,000,000
JPY
|
— |
766,022,000,000
JPY
|
| Cost of sales | — | — | — |
758,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,188,000,000
JPY
|
— | — |
696,734,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
26,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,778,000,000
JPY
|
— | — |
21,393,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
78,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,642,000,000
JPY
|
— | — |
69,288,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— | — |
7,470,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
244,000,000
JPY
|
— | — |
JPY
|
244,000,000
JPY
|
— |
JPY
|
JPY
|
244,000,000
JPY
|
JPY
|
— |
244,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
— |
1,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
53,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,137,000,000
JPY
|
— | — |
48,097,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
838,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
29,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,832,000,000
JPY
|
— | — |
28,025,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
25,824,000,000
JPY
|
— | — |
2,948,000,000
JPY
|
13,086,000,000
JPY
|
— |
136,000,000
JPY
|
1,175,000,000
JPY
|
25,688,000,000
JPY
|
8,477,000,000
JPY
|
7,389,000,000
JPY
|
25,824,000,000
JPY
|
JPY
|
— |
9,879,000,000
JPY
|
21,053,000,000
JPY
|
137,000,000
JPY
|
— | — |
JPY
|
— |
6,504,000,000
JPY
|
6,904,000,000
JPY
|
— |
21,190,000,000
JPY
|
1,480,000,000
JPY
|
2,788,000,000
JPY
|
— |
21,190,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
425,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,110,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — |
3,042,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
7,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — |
6,883,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
1,873,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — |
2,839,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
8,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — |
7,333,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
10,103,000,000
JPY
|
20,945,000,000
JPY
|
— |
10,103,000,000
JPY
|
— | — |
10,103,000,000
JPY
|
— | — | — | — |
10,103,000,000
JPY
|
— | — | — | — | — | — |
12,249,000,000
JPY
|
12,249,000,000
JPY
|
— | — |
12,249,000,000
JPY
|
— | — |
20,692,000,000
JPY
|
— | — |
12,249,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
19,833,000,000
JPY
|
— | — |
19,833,000,000
JPY
|
19,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — |
20,000,000,000
JPY
|
— | — | — |
20,000,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,164,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,313,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,329,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
19,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,021,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,924,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — |
| Profit attributable to |