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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
105,508,000,000
JPY
|
6,353,000,000
JPY
|
4,601,000,000
JPY
|
6,489,000,000
JPY
|
— |
126,267,000,000
JPY
|
— | — | — |
10,277,000,000
JPY
|
122,953,000,000
JPY
|
119,534,000,000
JPY
|
133,230,000,000
JPY
|
-6,962,000,000
JPY
|
11,346,000,000
JPY
|
— |
128,418,000,000
JPY
|
10,800,000,000
JPY
|
5,336,000,000
JPY
|
5,082,000,000
JPY
|
— | — |
-8,416,000,000
JPY
|
106,652,000,000
JPY
|
— |
123,893,000,000
JPY
|
— |
130,803,000,000
JPY
|
— |
139,219,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
113,070,000,000
JPY
|
— | — | — | — | — |
110,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,776,000,000
JPY
|
— |
122,363,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,325,000,000
JPY
|
1,669,000,000
JPY
|
478,000,000
JPY
|
460,000,000
JPY
|
— |
3,689,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
4,934,000,000
JPY
|
2,187,000,000
JPY
|
5,409,000,000
JPY
|
-1,720,000,000
JPY
|
-13,182,000,000
JPY
|
— |
-10,410,000,000
JPY
|
631,000,000
JPY
|
617,000,000
JPY
|
191,000,000
JPY
|
— | — |
-947,000,000
JPY
|
1,963,000,000
JPY
|
— |
1,263,000,000
JPY
|
— |
-10,727,000,000
JPY
|
— |
-9,779,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
13,196,000,000
JPY
|
— | — | — | — | — |
8,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,117,000,000
JPY
|
— |
8,439,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
237,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,571,000,000
JPY
|
— | — | — | — | — |
5,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,559,000,000
JPY
|
— |
9,130,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — |
10,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— |
833,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
9,180,000,000
JPY
|
— | — | — | — | — |
17,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,573,000,000
JPY
|
— |
35,498,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-2,483,000,000
JPY
|
— | — | — | — | — |
-4,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-44,563,000,000
JPY
|
— |
-45,392,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
5,625,000,000
JPY
|
— | — | — | — | — |
3,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— |
-690,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
63,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
74,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,257,000,000
JPY
|
— |
1,685,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
488,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,549,000,000
JPY
|
— | — | — | — | — |
-1,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
571,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— |
1,031,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,724,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,898,000,000
JPY
|
— | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,552,000,000
JPY
|
— |
11,722,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-1,025,000,000
JPY
|
— | — | — | — | — |
-1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-3,466,000,000
JPY
|
-1,458,000,000
JPY
|
— |
-3,466,000,000
JPY
|
-3,466,000,000
JPY
|
— | — |
-3,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
-45,276,000,000
JPY
|
-45,276,000,000
JPY
|
— | — | — |
-45,276,000,000
JPY
|
— |
-46,452,000,000
JPY
|
-45,276,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
JPY
|
7,383,000,000
JPY
|
JPY
|
295,000,000
JPY
|
JPY
|
— |
7,678,000,000
JPY
|
— | — | — |
JPY
|
— |
7,678,000,000
JPY
|
— | — |
21,891,000,000
JPY
|
— | — |
32,000,000
JPY
|
JPY
|
173,000,000
JPY
|
— | — | — |
JPY
|
— |
205,000,000
JPY
|
JPY
|
22,097,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-1,458,000,000
JPY
|
— | — | — | — | — | — |
-1,458,000,000
JPY
|
-1,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,452,000,000
JPY
|
— | — |
-46,452,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,002,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,790,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,790,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |