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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
9,831,000,000
JPY
|
52,523,000,000
JPY
|
— |
-242,000,000
JPY
|
— |
85,162,000,000
JPY
|
— | — | — |
85,404,000,000
JPY
|
41,620,000,000
JPY
|
23,050,000,000
JPY
|
7,705,000,000
JPY
|
— |
22,272,000,000
JPY
|
87,712,000,000
JPY
|
57,735,000,000
JPY
|
— | — |
-285,000,000
JPY
|
— |
40,627,000,000
JPY
|
87,426,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
52,219,000,000
JPY
|
— | — | — | — |
28,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,776,000,000
JPY
|
51,754,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,250,000,000
JPY
|
— | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,029,000,000
JPY
|
16,076,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
32,943,000,000
JPY
|
— | — | — | — |
13,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,851,000,000
JPY
|
35,672,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
10,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,690,000,000
JPY
|
2,277,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Rent expenses on real estate | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— |
| Amortization of goodwill | — |
36,000,000
JPY
|
5,000,000
JPY
|
— |
JPY
|
— |
77,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— |
36,000,000
JPY
|
46,000,000
JPY
|
— |
36,000,000
JPY
|
95,000,000
JPY
|
13,000,000
JPY
|
— | — |
JPY
|
— | — |
95,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,822,000,000
JPY
|
— | — | — | — |
9,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,819,000,000
JPY
|
20,097,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
111,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
10,865,000,000
JPY
|
— | — | — | — |
5,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,929,000,000
JPY
|
15,974,000,000
JPY
|
— |
| Operating profit (loss) | — |
768,000,000
JPY
|
9,051,000,000
JPY
|
— |
184,000,000
JPY
|
— |
11,121,000,000
JPY
|
— | — | — |
10,937,000,000
JPY
|
3,371,000,000
JPY
|
1,118,000,000
JPY
|
492,000,000
JPY
|
— |
1,528,000,000
JPY
|
15,712,000,000
JPY
|
13,691,000,000
JPY
|
— | — |
-136,000,000
JPY
|
— |
5,032,000,000
JPY
|
15,576,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
35,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
109,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
2,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
545,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,046,000,000
JPY
|
— | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
4,319,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
133,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
16,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
45,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
10,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,764,000,000
JPY
|
7,811,000,000
JPY
|
— |
4,764,000,000
JPY
|
4,764,000,000
JPY
|
— |
4,764,000,000
JPY
|
— | — | — | — | — | — |
5,515,000,000
JPY
|
5,515,000,000
JPY
|
— | — |
5,515,000,000
JPY
|
11,523,000,000
JPY
|
5,515,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Impairment losses | — |
JPY
|
JPY
|
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent |
7,624,000,000
JPY
|
— | — | — | — | — |
7,624,000,000
JPY
|
7,624,000,000
JPY
|
— | — | — | — | — | — |
11,382,000,000
JPY
|
— | — | — | — | — | — |
11,382,000,000
JPY
|
— |
11,382,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
9,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,949,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,791,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Profit attributable to |