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 |
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 | — | — |
7,465,000,000
JPY
|
— | — |
5,248,000,000
JPY
|
— |
2,693,000,000
JPY
|
2,674,000,000
JPY
|
7,942,000,000
JPY
|
-476,000,000
JPY
|
— | — | — | — |
-570,000,000
JPY
|
— |
1,651,000,000
JPY
|
— |
5,567,000,000
JPY
|
1,654,000,000
JPY
|
4,483,000,000
JPY
|
— |
6,137,000,000
JPY
|
| Cost of sales | — | — |
6,144,000,000
JPY
|
— | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
— |
5,655,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-1,414,000,000
JPY
|
— | — | — | — | — |
-1,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,373,000,000
JPY
|
— |
-2,490,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,320,000,000
JPY
|
— | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— |
-88,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,540,000,000
JPY
|
— | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— |
2,466,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
— |
1,627,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,414,000,000
JPY
|
— | — | — | — | — |
-1,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,172,000,000
JPY
|
— |
-4,042,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-1,219,000,000
JPY
|
— | — |
-266,000,000
JPY
|
— |
-956,000,000
JPY
|
-953,000,000
JPY
|
-1,223,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— |
-1,414,000,000
JPY
|
— |
-2,554,000,000
JPY
|
-1,430,000,000
JPY
|
-1,085,000,000
JPY
|
— |
-2,516,000,000
JPY
|
| Income taxes - current | — | — |
8,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
116,000,000
JPY
|
— | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
121,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
187,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
311,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
130,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-1,168,000,000
JPY
|
-1,544,000,000
JPY
|
— |
-1,168,000,000
JPY
|
— |
-1,168,000,000
JPY
|
— |
-1,168,000,000
JPY
|
— | — | — | — |
-3,178,000,000
JPY
|
-3,178,000,000
JPY
|
— | — |
-3,178,000,000
JPY
|
— |
-4,050,000,000
JPY
|
— | — |
-3,178,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
1,749,000,000
JPY
|
— | — | — | — |
1,749,000,000
JPY
|
-152,000,000
JPY
|
1,596,000,000
JPY
|
1,749,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-1,544,000,000
JPY
|
— |
-1,544,000,000
JPY
|
-1,544,000,000
JPY
|
— | — | — | — | — | — | — |
-4,049,000,000
JPY
|
— | — | — | — |
-4,049,000,000
JPY
|
— | — |
-4,049,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-1,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,931,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,930,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |