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 |
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 | — |
68,121,000,000
JPY
|
63,905,000,000
JPY
|
— |
105,709,000,000
JPY
|
— | — | — |
132,026,000,000
JPY
|
63,528,000,000
JPY
|
-26,316,000,000
JPY
|
— |
129,102,000,000
JPY
|
— | — |
62,407,000,000
JPY
|
-26,632,000,000
JPY
|
— |
62,092,000,000
JPY
|
66,694,000,000
JPY
|
102,470,000,000
JPY
|
— |
Cost of sales | — | — | — | — |
75,050,000,000
JPY
|
— | — | — | — |
43,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,901,000,000
JPY
|
— |
72,554,000,000
JPY
|
— |
Ordinary profit (loss) | — |
2,241,000,000
JPY
|
2,942,000,000
JPY
|
— |
4,665,000,000
JPY
|
— | — | — |
5,184,000,000
JPY
|
3,072,000,000
JPY
|
-519,000,000
JPY
|
— |
5,493,000,000
JPY
|
— | — |
3,540,000,000
JPY
|
-252,000,000
JPY
|
— |
3,583,000,000
JPY
|
1,952,000,000
JPY
|
5,240,000,000
JPY
|
— |
Gross profit (loss) | — | — | — | — |
30,659,000,000
JPY
|
— | — | — | — |
20,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,190,000,000
JPY
|
— |
29,915,000,000
JPY
|
— |
Extraordinary income | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
145,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||||||||||||
Depreciation | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — | — | — |
26,282,000,000
JPY
|
— | — | — | — |
18,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,381,000,000
JPY
|
— |
24,937,000,000
JPY
|
— |
Extraordinary losses | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
96,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — |
3,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,653,000,000
JPY
|
— |
5,289,000,000
JPY
|
— |
Operating profit (loss) | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,809,000,000
JPY
|
— |
4,978,000,000
JPY
|
— |
Non-operating income | ||||||||||||||||||||||
Interest income | — |
66,000,000
JPY
|
5,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
-64,000,000
JPY
|
— |
55,000,000
JPY
|
— | — |
0
JPY
|
-49,000,000
JPY
|
— | — |
54,000,000
JPY
|
5,000,000
JPY
|
— |
Dividend income | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
Non-operating income | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,002,000,000
JPY
|
— |
528,000,000
JPY
|
— |
Income taxes - current | — | — | — | — |
1,443,000,000
JPY
|
— | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — |
955,000,000
JPY
|
— |
1,607,000,000
JPY
|
— |
Income taxes - deferred | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
-58,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — |
3,000,000
JPY
|
132,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
133,000,000
JPY
|
-64,000,000
JPY
|
— |
114,000,000
JPY
|
— | — |
113,000,000
JPY
|
-49,000,000
JPY
|
— |
115,000,000
JPY
|
1,000,000
JPY
|
64,000,000
JPY
|
— |
Share of loss of entities accounted for using equity method | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
Non-operating expenses | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— |
266,000,000
JPY
|
— |
Income taxes | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — |
939,000,000
JPY
|
— |
1,549,000,000
JPY
|
— |
Profit (loss) | — | — | — |
2,644,000,000
JPY
|
3,565,000,000
JPY
|
— |
2,644,000,000
JPY
|
2,644,000,000
JPY
|
— |
2,644,000,000
JPY
|
— | — | — |
2,713,000,000
JPY
|
2,713,000,000
JPY
|
— | — | — |
2,713,000,000
JPY
|
— |
3,739,000,000
JPY
|
2,713,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
32,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||||||||||||
Profit (loss) attributable to owners of parent |
3,507,000,000
JPY
|
— | — | — |
3,507,000,000
JPY
|
3,507,000,000
JPY
|
— | — | — | — | — |
3,689,000,000
JPY
|
— | — | — | — | — |
3,689,000,000
JPY
|
— | — |
3,689,000,000
JPY
|
— |
Other comprehensive income | ||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
— |
Foreign currency translation adjustment | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
— |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
Other comprehensive income | — | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— |
Comprehensive income | — | — | — | — |
4,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,993,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,942,000,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
Profit attributable to |