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 | — |
14,905,000,000
JPY
|
— |
46,182,000,000
JPY
|
— | — | — |
1,762,000,000
JPY
|
44,743,000,000
JPY
|
30,694,000,000
JPY
|
29,838,000,000
JPY
|
-323,000,000
JPY
|
— |
36,691,000,000
JPY
|
14,052,000,000
JPY
|
1,024,000,000
JPY
|
— | — |
-379,000,000
JPY
|
— |
23,700,000,000
JPY
|
37,335,000,000
JPY
|
— |
22,638,000,000
JPY
|
| Cost of sales | — | — | — |
34,052,000,000
JPY
|
— | — | — | — | — |
23,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,211,000,000
JPY
|
26,730,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
1,112,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
12,130,000,000
JPY
|
— | — | — | — | — |
7,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,489,000,000
JPY
|
10,604,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
84,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — |
374,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
339,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — |
532,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
542,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
247,000,000
JPY
|
— |
309,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
247,000,000
JPY
|
— |
JPY
|
JPY
|
— |
458,000,000
JPY
|
458,000,000
JPY
|
73,000,000
JPY
|
— | — |
JPY
|
— | — |
531,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
10,308,000,000
JPY
|
— | — | — | — | — |
7,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,893,000,000
JPY
|
9,758,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,667,000,000
JPY
|
15,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,119,000,000
JPY
|
1,181,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,242,000,000
JPY
|
— |
1,821,000,000
JPY
|
— | — | — |
-333,000,000
JPY
|
2,155,000,000
JPY
|
108,000,000
JPY
|
912,000,000
JPY
|
JPY
|
— |
1,208,000,000
JPY
|
1,234,000,000
JPY
|
-362,000,000
JPY
|
— | — |
JPY
|
— |
595,000,000
JPY
|
846,000,000
JPY
|
— |
-25,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — |
517,000,000
JPY
|
— | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
551,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
907,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
581,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
60,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
447,000,000
JPY
|
— | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
285,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
21,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
781,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
603,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
248,000,000
JPY
|
602,000,000
JPY
|
— |
248,000,000
JPY
|
248,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — |
-3,154,000,000
JPY
|
-3,154,000,000
JPY
|
— | — |
-3,154,000,000
JPY
|
578,000,000
JPY
|
-3,154,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
73,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
560,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— |
201,000,000
JPY
|
233,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
800,000,000
JPY
|
— | — |
800,000,000
JPY
|
800,000,000
JPY
|
— | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— |
778,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — |
| Profit attributable to |