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 |
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 | — |
11,090,000,000
JPY
|
— |
19,296,000,000
JPY
|
— |
8,209,000,000
JPY
|
— | — | — |
19,300,000,000
JPY
|
14,523,000,000
JPY
|
-3,000,000
JPY
|
— |
18,496,000,000
JPY
|
— |
11,090,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— |
14,686,000,000
JPY
|
7,405,000,000
JPY
|
18,489,000,000
JPY
|
— |
| Cost of sales | — | — | — |
14,118,000,000
JPY
|
— | — | — | — | — | — |
10,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,817,000,000
JPY
|
— |
13,574,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
203,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,178,000,000
JPY
|
— | — | — | — | — | — |
3,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,868,000,000
JPY
|
— |
4,915,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,898,000,000
JPY
|
— | — | — | — | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,784,000,000
JPY
|
— |
4,719,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,085,000,000
JPY
|
— |
279,000,000
JPY
|
— |
838,000,000
JPY
|
— | — | — |
1,924,000,000
JPY
|
67,000,000
JPY
|
-1,644,000,000
JPY
|
— |
1,777,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — |
-1,582,000,000
JPY
|
— |
84,000,000
JPY
|
636,000,000
JPY
|
195,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
183,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
22,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
88,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
14,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— |
-189,000,000
JPY
|
— |
| Income taxes | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— |
-101,000,000
JPY
|
— |
| Profit (loss) | — | — |
-12,000,000
JPY
|
81,000,000
JPY
|
— | — |
-12,000,000
JPY
|
-12,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
222,000,000
JPY
|
— | — |
222,000,000
JPY
|
— |
284,000,000
JPY
|
222,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — |
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
— | — |
19,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — |
284,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |