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 | — |
794,981,000,000
JPY
|
55,017,000,000
JPY
|
— |
858,082,000,000
JPY
|
— | — | — |
12,091,000,000
JPY
|
849,999,000,000
JPY
|
12,674,000,000
JPY
|
862,091,000,000
JPY
|
-4,008,000,000
JPY
|
773,119,000,000
JPY
|
— |
825,137,000,000
JPY
|
52,018,000,000
JPY
|
11,413,000,000
JPY
|
— | — |
-3,955,000,000
JPY
|
— |
5,130,000,000
JPY
|
832,595,000,000
JPY
|
— |
836,550,000,000
JPY
|
| Cost of sales | — | — | — | — |
839,156,000,000
JPY
|
— | — | — | — | — |
18,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,353,000,000
JPY
|
821,931,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
18,926,000,000
JPY
|
— | — | — | — | — |
-6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
10,663,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
11,320,000,000
JPY
|
— | — | — | — | — |
-4,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,126,000,000
JPY
|
358,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,183,000,000
JPY
|
3,212,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
30,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,659,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
762,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-14,591,000,000
JPY
|
8,197,000,000
JPY
|
— |
-11,474,000,000
JPY
|
— | — | — |
2,405,000,000
JPY
|
-6,393,000,000
JPY
|
-5,115,000,000
JPY
|
-3,987,000,000
JPY
|
-7,487,000,000
JPY
|
-22,094,000,000
JPY
|
— |
-14,843,000,000
JPY
|
7,251,000,000
JPY
|
2,010,000,000
JPY
|
— | — |
-6,163,000,000
JPY
|
— |
2,828,000,000
JPY
|
-18,995,000,000
JPY
|
— |
-12,832,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,263,000,000
JPY
|
— | — | — | — | — |
-4,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,964,000,000
JPY
|
2,809,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
8,327,000,000
JPY
|
— | — | — | — | — |
-1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,742,000,000
JPY
|
19,097,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
16,780,000,000
JPY
|
— | — | — | — | — |
7,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
15,749,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
4,132,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
1,021,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
26,962,000,000
JPY
|
— | — | — | — | — |
8,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,039,000,000
JPY
|
22,717,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-606,000,000
JPY
|
— | — | — | — | — |
-2,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
-7,738,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — |
4,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
1,364,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,366,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — |
7,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
3,362,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
8,722,000,000
JPY
|
— | — | — | — | — |
-3,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,180,000,000
JPY
|
10,662,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,055,000,000
JPY
|
-459,000,000
JPY
|
— |
-1,055,000,000
JPY
|
-1,055,000,000
JPY
|
— | — |
-1,055,000,000
JPY
|
— | — | — | — | — | — | — |
17,145,000,000
JPY
|
17,145,000,000
JPY
|
— | — |
17,145,000,000
JPY
|
-7,852,000,000
JPY
|
17,145,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-398,000,000
JPY
|
— | — | — |
-398,000,000
JPY
|
-398,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,830,000,000
JPY
|
— | — | — | — | — | — |
-7,830,000,000
JPY
|
— |
-7,830,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,218,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
14,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
14,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,615,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
13,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,236,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,331,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Profit attributable to |