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 |
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 | — |
126,411,000,000
JPY
|
— | — | — |
33,987,000,000
JPY
|
— |
57,000,000
JPY
|
39,194,000,000
JPY
|
61,105,000,000
JPY
|
134,287,000,000
JPY
|
84,810,000,000
JPY
|
134,344,000,000
JPY
|
-7,932,000,000
JPY
|
— |
125,421,000,000
JPY
|
54,000,000
JPY
|
— | — |
-7,135,000,000
JPY
|
— |
76,996,000,000
JPY
|
— |
118,341,000,000
JPY
|
56,380,000,000
JPY
|
35,937,000,000
JPY
|
33,102,000,000
JPY
|
— |
125,476,000,000
JPY
|
| Cost of sales | — |
100,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,129,000,000
JPY
|
— |
99,458,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,754,000,000
JPY
|
— |
-1,014,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
25,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,866,000,000
JPY
|
— |
18,882,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Wages | — |
4,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
— |
4,919,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— |
769,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
19,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,795,000,000
JPY
|
— |
21,358,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
39,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,460,000,000
JPY
|
— |
4,558,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-34,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,445,000,000
JPY
|
— |
-5,560,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
5,851,000,000
JPY
|
— | — | — |
-357,000,000
JPY
|
— |
-82,000,000
JPY
|
298,000,000
JPY
|
6,000,000,000
JPY
|
5,941,000,000
JPY
|
5,510,000,000
JPY
|
5,859,000,000
JPY
|
-7,000,000
JPY
|
— |
-2,399,000,000
JPY
|
-87,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
-928,000,000
JPY
|
— |
-2,475,000,000
JPY
|
603,000,000
JPY
|
-2,478,000,000
JPY
|
-523,000,000
JPY
|
— |
-2,486,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
— |
3,097,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— |
465,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-10,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
-290,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— |
1,636,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-9,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
175,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-24,905,000,000
JPY
|
-28,927,000,000
JPY
|
— |
-28,927,000,000
JPY
|
— |
-28,927,000,000
JPY
|
— | — | — | — |
-28,927,000,000
JPY
|
— | — | — | — | — |
-2,586,000,000
JPY
|
-2,586,000,000
JPY
|
— | — |
-2,586,000,000
JPY
|
— |
-5,736,000,000
JPY
|
— | — | — |
-2,586,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
3,822,000,000
JPY
|
JPY
|
3,872,000,000
JPY
|
JPY
|
3,822,000,000
JPY
|
50,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-24,283,000,000
JPY
|
-24,283,000,000
JPY
|
— |
-24,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,443,000,000
JPY
|
— | — | — | — | — |
-5,443,000,000
JPY
|
— | — |
-5,443,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,117,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-22,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,387,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-21,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,062,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |