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 | — | — |
99,175,000,000
JPY
|
447,354,000,000
JPY
|
240,492,000,000
JPY
|
— |
1,297,754,000,000
JPY
|
— | — |
524,010,000,000
JPY
|
— |
7,553,000,000
JPY
|
1,311,033,000,000
JPY
|
393,260,000,000
JPY
|
1,318,586,000,000
JPY
|
— |
1,269,999,000,000
JPY
|
92,620,000,000
JPY
|
7,252,000,000
JPY
|
234,787,000,000
JPY
|
— |
529,693,000,000
JPY
|
412,897,000,000
JPY
|
— | — |
386,059,000,000
JPY
|
— |
1,256,538,000,000
JPY
|
— |
1,277,252,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
877,147,000,000
JPY
|
— | — | — | — | — | — |
282,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
282,796,000,000
JPY
|
— |
864,343,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
110,958,000,000
JPY
|
— | — | — | — | — | — |
57,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,321,000,000
JPY
|
— |
105,921,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
420,606,000,000
JPY
|
— | — | — | — | — | — |
111,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,263,000,000
JPY
|
— |
392,195,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
14,567,000,000
JPY
|
— | — | — | — | — | — |
14,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,002,000,000
JPY
|
— |
14,242,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
16,473,000,000
JPY
|
— | — | — | — | — | — |
6,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,995,000,000
JPY
|
— |
16,200,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
413,000,000
JPY
|
609,000,000
JPY
|
JPY
|
— |
1,395,000,000
JPY
|
— | — |
371,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
JPY
|
157,000,000
JPY
|
— |
378,000,000
JPY
|
603,000,000
JPY
|
— | — | — |
JPY
|
1,477,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
312,655,000,000
JPY
|
— | — | — | — | — | — |
98,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,710,000,000
JPY
|
— |
297,795,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — | — | — |
2,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,826,000,000
JPY
|
— |
8,684,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
119,973,000,000
JPY
|
— | — | — | — | — | — |
69,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,497,000,000
JPY
|
— |
111,479,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
12,788,000,000
JPY
|
61,235,000,000
JPY
|
22,958,000,000
JPY
|
— |
107,951,000,000
JPY
|
— | — |
31,498,000,000
JPY
|
— |
-11,589,000,000
JPY
|
128,480,000,000
JPY
|
12,760,000,000
JPY
|
116,891,000,000
JPY
|
— |
111,743,000,000
JPY
|
10,952,000,000
JPY
|
-10,821,000,000
JPY
|
22,129,000,000
JPY
|
— |
27,729,000,000
JPY
|
50,931,000,000
JPY
|
— | — |
9,552,000,000
JPY
|
— |
94,399,000,000
JPY
|
— |
100,921,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,603,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
10,683,000,000
JPY
|
— | — | — | — | — | — |
49,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,057,000,000
JPY
|
— |
16,733,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
33,275,000,000
JPY
|
— | — | — | — | — | — |
7,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,203,000,000
JPY
|
— |
38,399,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— |
1,103,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
7,676,000,000
JPY
|
— | — | — | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
— |
5,211,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,591,000,000
JPY
|
— | — | — | — | — | — |
1,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,678,000,000
JPY
|
— |
-5,974,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
35,867,000,000
JPY
|
— | — | — | — | — | — |
9,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,525,000,000
JPY
|
— |
32,424,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
60,104,000,000
JPY
|
84,106,000,000
JPY
|
— |
60,104,000,000
JPY
|
— |
60,104,000,000
JPY
|
— | — |
60,104,000,000
JPY
|
— | — | — | — | — | — |
67,971,000,000
JPY
|
— | — |
67,971,000,000
JPY
|
— |
67,971,000,000
JPY
|
— |
79,054,000,000
JPY
|
67,971,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
568,000,000
JPY
|
1,974,000,000
JPY
|
JPY
|
27,000,000
JPY
|
— |
2,788,000,000
JPY
|
— | — |
130,000,000
JPY
|
— |
87,000,000
JPY
|
— |
568,000,000
JPY
|
— | — | — |
JPY
|
3,707,000,000
JPY
|
188,000,000
JPY
|
— |
167,000,000
JPY
|
64,000,000
JPY
|
— | — |
195,000,000
JPY
|
JPY
|
4,128,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
81,925,000,000
JPY
|
— | — | — | — | — |
81,925,000,000
JPY
|
81,925,000,000
JPY
|
— | — | — | — | — | — | — |
77,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,930,000,000
JPY
|
— | — |
77,930,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-14,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,365,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-6,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,811,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-3,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,596,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,089,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-23,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,683,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
60,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,737,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
59,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,386,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — |
| Profit attributable to |