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 |
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 | — |
427,669,000,000
JPY
|
— | — | — | — | — | — | — |
433,848,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
256,997,000,000
JPY
|
— | — | — | — | — | — | — |
274,024,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
12,224,000,000
JPY
|
-3,729,000,000
JPY
|
— | — | — | — | — | — |
18,749,000,000
JPY
|
— | — |
3,076,000,000
JPY
|
— |
| Gross profit (loss) | — |
170,671,000,000
JPY
|
— | — | — | — | — | — | — |
159,824,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
159,421,000,000
JPY
|
— | — | — | — | — | — | — |
143,009,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
1,329,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — |
343,000,000
JPY
|
— |
| Extraordinary losses | — |
3,311,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
287,000,000
JPY
|
— |
| Operating profit (loss) | — |
11,250,000,000
JPY
|
2,663,000,000
JPY
|
— | — | — | — | — | — |
16,814,000,000
JPY
|
— | — |
2,620,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,912,000,000
JPY
|
-2,453,000,000
JPY
|
— | — | — | — | — | — |
17,306,000,000
JPY
|
— | — |
3,132,000,000
JPY
|
— |
| Income taxes - current | — |
4,843,000,000
JPY
|
951,000,000
JPY
|
— | — | — | — | — | — |
4,880,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
2,341,000,000
JPY
|
1,296,000,000
JPY
|
— | — | — | — | — | — |
3,117,000,000
JPY
|
— | — |
2,341,000,000
JPY
|
— |
| Income taxes - deferred | — |
-567,000,000
JPY
|
148,000,000
JPY
|
— | — | — | — | — | — |
1,475,000,000
JPY
|
— | — |
261,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
554,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
— | — |
215,000,000
JPY
|
— |
| Non-operating expenses | — |
1,367,000,000
JPY
|
7,689,000,000
JPY
|
— | — | — | — | — | — |
1,182,000,000
JPY
|
— | — |
1,886,000,000
JPY
|
— |
| Income taxes | — |
4,276,000,000
JPY
|
1,099,000,000
JPY
|
— | — | — | — | — | — |
6,356,000,000
JPY
|
— | — |
1,375,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — |
343,000,000
JPY
|
— |
| Profit (loss) | — |
4,636,000,000
JPY
|
-3,553,000,000
JPY
|
-3,553,000,000
JPY
|
-3,553,000,000
JPY
|
— |
-3,553,000,000
JPY
|
— |
1,756,000,000
JPY
|
10,950,000,000
JPY
|
— |
1,756,000,000
JPY
|
1,756,000,000
JPY
|
1,756,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
3,138,000,000
JPY
|
— | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
4,537,000,000
JPY
|
4,537,000,000
JPY
|
— | — | — |
4,537,000,000
JPY
|
— |
10,902,000,000
JPY
|
— |
10,902,000,000
JPY
|
10,902,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,537,000,000
JPY
|
— | — | — | — | — | — | — |
10,893,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — |
10,845,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit attributable to |