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 | — | — | — |
48,116,000,000
JPY
|
— | — | — |
48,137,000,000
JPY
|
30,645,000,000
JPY
|
21,933,000,000
JPY
|
17,491,000,000
JPY
|
— |
-20,000,000
JPY
|
— |
56,373,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— |
25,852,000,000
JPY
|
— |
56,360,000,000
JPY
|
— |
24,818,000,000
JPY
|
31,554,000,000
JPY
|
— |
| Cost of sales | — | — | — |
39,248,000,000
JPY
|
— | — | — | — | — |
17,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,001,000,000
JPY
|
— |
47,607,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — |
4,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,000,000
JPY
|
— |
570,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
8,868,000,000
JPY
|
— | — | — | — | — |
4,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,851,000,000
JPY
|
— |
8,752,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — |
956,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— |
1,610,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
13,000,000
JPY
|
— |
13,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
10,161,000,000
JPY
|
— | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— |
9,894,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
921,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— |
3,474,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
818,000,000
JPY
|
— | — | — | — | — |
5,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— |
-1,293,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-1,292,000,000
JPY
|
— | — | — |
-1,291,000,000
JPY
|
-371,000,000
JPY
|
-75,000,000
JPY
|
-920,000,000
JPY
|
— |
0
JPY
|
— |
-1,141,000,000
JPY
|
— | — |
0
JPY
|
— |
-581,000,000
JPY
|
— |
-1,141,000,000
JPY
|
— |
-812,000,000
JPY
|
-329,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
637,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
388,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
335,000,000
JPY
|
— | — | — | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— |
1,954,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— |
241,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
499,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
5,102,000,000
JPY
|
256,000,000
JPY
|
— |
5,102,000,000
JPY
|
5,102,000,000
JPY
|
— | — |
5,102,000,000
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
1,001,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
— |
-1,792,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— |
1,220,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
35,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
126,000,000
JPY
|
86,000,000
JPY
|
159,000,000
JPY
|
159,000,000
JPY
|
35,000,000
JPY
|
— |
751,000,000
JPY
|
— | — |
305,000,000
JPY
|
— |
715,000,000
JPY
|
305,000,000
JPY
|
1,057,000,000
JPY
|
94,000,000
JPY
|
94,000,000
JPY
|
657,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-281,000,000
JPY
|
— | — |
-281,000,000
JPY
|
-281,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,854,000,000
JPY
|
— | — | — | — |
-1,854,000,000
JPY
|
— | — |
-1,854,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,517,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,817,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-1,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,025,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
| Profit attributable to |