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 |
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 | — |
12,854,000,000
JPY
|
— |
44,293,000,000
JPY
|
— | — |
9,024,000,000
JPY
|
22,732,000,000
JPY
|
— |
44,611,000,000
JPY
|
22,549,000,000
JPY
|
— |
51,480,000,000
JPY
|
— |
12,322,000,000
JPY
|
— | — |
23,331,000,000
JPY
|
15,495,000,000
JPY
|
51,066,000,000
JPY
|
23,661,000,000
JPY
|
— |
| Cost of sales | — | — | — |
37,564,000,000
JPY
|
— | — | — | — | — | — |
19,309,000,000
JPY
|
— | — | — | — | — | — |
19,754,000,000
JPY
|
— |
42,868,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — | — | — |
1,681,000,000
JPY
|
— |
2,421,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,728,000,000
JPY
|
— | — | — | — | — | — |
3,239,000,000
JPY
|
— | — | — | — | — | — |
3,576,000,000
JPY
|
— |
8,198,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
69,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,564,000,000
JPY
|
— | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — |
2,913,000,000
JPY
|
— |
5,797,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,510,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— |
178,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-2,202,000,000
JPY
|
— | — | — | — | — | — |
-846,000,000
JPY
|
— | — | — | — | — | — |
1,640,000,000
JPY
|
— |
2,312,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,441,000,000
JPY
|
— |
1,163,000,000
JPY
|
— | — |
-693,000,000
JPY
|
412,000,000
JPY
|
— |
1,160,000,000
JPY
|
375,000,000
JPY
|
— |
2,396,000,000
JPY
|
— |
-310,000,000
JPY
|
— | — |
662,000,000
JPY
|
2,067,000,000
JPY
|
2,400,000,000
JPY
|
639,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
1,086,000,000
JPY
|
— |
404,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— |
691,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
-293,000,000
JPY
|
— |
-222,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— |
134,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— |
383,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
-69,000,000
JPY
|
— |
469,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
-1,056,000,000
JPY
|
-2,802,000,000
JPY
|
— |
-1,056,000,000
JPY
|
— | — |
-1,056,000,000
JPY
|
— |
-1,056,000,000
JPY
|
— | — |
1,710,000,000
JPY
|
— |
1,710,000,000
JPY
|
— |
1,710,000,000
JPY
|
— |
1,843,000,000
JPY
|
— |
1,710,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
53,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-2,250,000,000
JPY
|
— | — |
-2,250,000,000
JPY
|
-2,250,000,000
JPY
|
— | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — |
1,189,000,000
JPY
|
— | — |
1,189,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,396,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-1,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
— | — |
| Profit attributable to |