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 |
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 | — | — | — |
83,024,000,000
JPY
|
— |
121,619,000,000
JPY
|
— | — | — |
235,221,000,000
JPY
|
— | — | — |
72,945,000,000
JPY
|
| Cost of sales | — | — | — |
76,649,000,000
JPY
|
— |
96,684,000,000
JPY
|
— | — | — |
148,335,000,000
JPY
|
— | — | — |
76,310,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-10,034,000,000
JPY
|
— |
-14,276,000,000
JPY
|
— | — | — |
18,246,000,000
JPY
|
— | — | — |
-16,291,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,374,000,000
JPY
|
— |
24,935,000,000
JPY
|
— | — | — |
86,885,000,000
JPY
|
— | — | — |
-3,364,000,000
JPY
|
| Extraordinary income | — | — | — |
131,470,000,000
JPY
|
— |
107,309,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
10,387,000,000
JPY
|
— |
28,723,000,000
JPY
|
— | — | — |
67,346,000,000
JPY
|
— | — | — |
9,298,000,000
JPY
|
| Extraordinary losses | — | — | — |
40,652,000,000
JPY
|
— |
42,531,000,000
JPY
|
— | — | — |
8,716,000,000
JPY
|
— | — | — |
2,522,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
80,783,000,000
JPY
|
— |
50,501,000,000
JPY
|
— | — | — |
9,530,000,000
JPY
|
— | — | — |
-18,814,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-4,013,000,000
JPY
|
— |
-3,788,000,000
JPY
|
— | — | — |
19,539,000,000
JPY
|
— | — | — |
-12,663,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,501,000,000
JPY
|
— |
1,298,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — | — |
849,000,000
JPY
|
| Dividend income | — | — | — |
2,135,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — |
1,484,000,000
JPY
|
| Non-operating income | — | — | — |
3,777,000,000
JPY
|
— |
2,033,000,000
JPY
|
— | — | — |
2,072,000,000
JPY
|
— | — | — |
2,589,000,000
JPY
|
| Income taxes - current | — | — | — |
1,743,000,000
JPY
|
— |
2,963,000,000
JPY
|
— | — | — |
9,524,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-304,000,000
JPY
|
— |
-1,660,000,000
JPY
|
— | — | — |
-2,388,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
720,000,000
JPY
|
— |
1,806,000,000
JPY
|
— | — | — |
2,581,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
3,666,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
9,798,000,000
JPY
|
— |
12,522,000,000
JPY
|
— | — | — |
3,365,000,000
JPY
|
— | — | — |
6,217,000,000
JPY
|
| Income taxes | — | — | — |
1,438,000,000
JPY
|
— |
1,303,000,000
JPY
|
— | — | — |
7,135,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
| Profit (loss) | — | — |
79,345,000,000
JPY
|
79,345,000,000
JPY
|
79,345,000,000
JPY
|
49,198,000,000
JPY
|
— | — |
-19,034,000,000
JPY
|
2,394,000,000
JPY
|
— |
-19,034,000,000
JPY
|
— |
-19,034,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,604,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,736,000,000
JPY
|
— | — | — |
10,507,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
546,000,000
JPY
|
— |
1,449,000,000
JPY
|
— | — | — |
2,176,000,000
JPY
|
— | — | — |
436,000,000
JPY
|
| Loss on disaster | — | — | — |
14,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
3,462,000,000
JPY
|
— | — | — |
1,392,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
50,934,000,000
JPY
|
JPY
|
— | — | — |
50,934,000,000
JPY
|
50,934,000,000
JPY
|
-8,112,000,000
JPY
|
— |
-8,112,000,000
JPY
|
-8,112,000,000
JPY
|
— |
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-24,440,000,000
JPY
|
— | — | — |
18,889,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
315,000,000
JPY
|
— | — | — |
1,564,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-3,177,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-27,114,000,000
JPY
|
— | — | — |
20,751,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
22,083,000,000
JPY
|
— | — | — |
23,146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
35,301,000,000
JPY
|
— | — | — |
8,640,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-13,217,000,000
JPY
|
— | — | — |
14,505,000,000
JPY
|
— | — | — | — |
| Profit attributable to |