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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
243,025,000,000
JPY
|
— | — | — |
29,565,000,000
JPY
|
64,971,000,000
JPY
|
248,022,000,000
JPY
|
— |
153,485,000,000
JPY
|
-4,996,000,000
JPY
|
— |
242,822,000,000
JPY
|
— | — |
-5,871,000,000
JPY
|
— | — | — |
236,950,000,000
JPY
|
146,988,000,000
JPY
|
67,515,000,000
JPY
|
28,317,000,000
JPY
|
— |
| Cost of sales | — | — | — |
175,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,715,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
67,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,235,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,742,000,000
JPY
|
— | — | — | — | — | — |
19,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,370,000,000
JPY
|
— |
-7,241,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
5,400,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — |
711,000,000
JPY
|
— |
5,424,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
482,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
397,000,000
JPY
|
482,000,000
JPY
|
— |
43,000,000
JPY
|
JPY
|
— |
547,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
547,000,000
JPY
|
40,000,000
JPY
|
486,000,000
JPY
|
21,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
64,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,279,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
1,853,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
2,231,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,215,000,000
JPY
|
— | — | — | — | — | — |
20,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,231,000,000
JPY
|
— |
-7,619,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
2,640,000,000
JPY
|
— | — | — |
1,777,000,000
JPY
|
11,345,000,000
JPY
|
8,484,000,000
JPY
|
18,724,000,000
JPY
|
-4,638,000,000
JPY
|
-5,844,000,000
JPY
|
— |
1,740,000,000
JPY
|
— | — |
-5,783,000,000
JPY
|
— |
11,686,000,000
JPY
|
— |
-4,043,000,000
JPY
|
-12,512,000,000
JPY
|
12,915,000,000
JPY
|
1,337,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,723,000,000
JPY
|
— | — | — | — | — | — |
-1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
-808,000,000
JPY
|
— |
3,824,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — |
1,291,000,000
JPY
|
— | — | — | — | — | — | — | — |
937,000,000
JPY
|
— |
454,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
4,283,000,000
JPY
|
— | — | — | — | — | — |
4,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— |
1,889,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-3,240,000,000
JPY
|
— | — | — | — | — | — |
-735,000,000
JPY
|
— | — | — | — | — | — | — | — |
-653,000,000
JPY
|
— |
-3,890,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
615,000,000
JPY
|
— |
399,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,788,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — |
3,431,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,136,000,000
JPY
|
— |
5,086,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — |
-1,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,462,000,000
JPY
|
— |
-66,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
22,069,000,000
JPY
|
2,731,000,000
JPY
|
— |
22,069,000,000
JPY
|
22,069,000,000
JPY
|
— | — | — |
22,069,000,000
JPY
|
— | — | — | — |
9,693,000,000
JPY
|
9,693,000,000
JPY
|
— | — |
9,693,000,000
JPY
|
— |
-7,553,000,000
JPY
|
— | — | — |
9,693,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
3,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
79,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
43,000,000
JPY
|
712,000,000
JPY
|
123,000,000
JPY
|
21,000,000
JPY
|
523,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,761,000,000
JPY
|
— | — |
2,761,000,000
JPY
|
2,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,553,000,000
JPY
|
— | — | — | — |
-7,553,000,000
JPY
|
— | — |
-7,553,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,069,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,353,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |