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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — |
26,366,463,000
JPY
|
53,242,615,000
JPY
|
19,323,014,000
JPY
|
— |
96,910,350,000
JPY
|
— | — | — |
98,932,092,000
JPY
|
— |
-2,021,742,000
JPY
|
— |
19,756,616,000
JPY
|
101,910,270,000
JPY
|
53,967,034,000
JPY
|
— | — |
28,186,619,000
JPY
|
-2,225,525,000
JPY
|
— | — | — |
99,684,745,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
67,818,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,097,516,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,866,661,000
JPY
|
— | — | — | — |
1,438,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
729,241,000
JPY
|
— |
3,727,976,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
29,091,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,587,228,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
189,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,442,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
9,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,709,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
8,362,000
JPY
|
1,795,474,000
JPY
|
35,663,000
JPY
|
— |
1,839,500,000
JPY
|
— | — | — |
1,839,500,000
JPY
|
— |
JPY
|
— |
35,663,000
JPY
|
1,655,201,000
JPY
|
1,614,123,000
JPY
|
— | — |
5,414,000
JPY
|
— | — | — |
JPY
|
1,655,201,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
26,612,818,000
JPY
|
— | — | — | — |
2,502,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,495,809,000
JPY
|
— |
24,663,188,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
282,006,000
JPY
|
— | — | — | — |
49,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,620,000
JPY
|
— |
888,084,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
4,266,424,000
JPY
|
— | — | — | — |
3,692,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,549,000
JPY
|
— |
216,740,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-2,117,756,000
JPY
|
— | — | — | — |
-2,204,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
938,312,000
JPY
|
— |
4,399,320,000
JPY
|
— |
| Operating profit (loss) | — |
2,176,372,000
JPY
|
-759,680,000
JPY
|
2,372,596,000
JPY
|
— |
2,479,140,000
JPY
|
— | — | — |
3,789,287,000
JPY
|
1,044,051,000
JPY
|
-1,310,147,000
JPY
|
— |
2,404,840,000
JPY
|
5,111,201,000
JPY
|
1,430,304,000
JPY
|
— | — |
1,276,056,000
JPY
|
-1,187,161,000
JPY
|
— |
595,288,000
JPY
|
— |
3,924,040,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,769,550,000
JPY
|
— | — | — | — |
-279,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-540,082,000
JPY
|
— |
1,296,386,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
9,628,000
JPY
|
— | — | — | — |
16,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,442,000
JPY
|
— |
10,253,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
35,969,000
JPY
|
— | — | — | — |
30,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,007,000
JPY
|
— |
34,747,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
174,141,000
JPY
|
— | — | — | — |
437,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,310,000
JPY
|
— |
442,620,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-67,263,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,021,000
JPY
|
— |
570,282,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
569,891,000
JPY
|
— | — | — | — |
11,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,016,000
JPY
|
— |
408,691,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,610,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
786,620,000
JPY
|
— | — | — | — |
42,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,357,000
JPY
|
— |
638,685,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,702,286,000
JPY
|
— | — | — | — |
-298,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-173,061,000
JPY
|
— |
1,866,668,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,906,035,000
JPY
|
-3,820,043,000
JPY
|
— |
-1,906,035,000
JPY
|
-1,906,035,000
JPY
|
— |
-1,906,035,000
JPY
|
— | — | — | — | — |
1,111,373,000
JPY
|
1,111,373,000
JPY
|
— | — | — |
1,111,373,000
JPY
|
— |
2,532,651,000
JPY
|
1,111,373,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,224,000
JPY
|
— | — | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
2,668,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — |
34,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — | — |
3,267,460,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
23,903,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-102,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,503,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-3,717,233,000
JPY
|
— | — | — | — |
-3,717,233,000
JPY
|
-3,717,233,000
JPY
|
— | — | — | — | — |
2,373,148,000
JPY
|
— | — | — | — | — | — | — |
2,373,148,000
JPY
|
— | — |
2,373,148,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
358,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,091,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-38,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,914,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
1,155,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
784,515,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
20,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,056,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,495,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,464,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-2,324,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,466,116,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,218,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,514,490,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-105,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,374,000
JPY
|
— |
| Profit attributable to |