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 | — |
39,043,000,000
JPY
|
59,799,000,000
JPY
|
— |
178,414,000,000
JPY
|
87,077,000,000
JPY
|
— | — | — | — |
60,905,000,000
JPY
|
185,920,000,000
JPY
|
— | — | — | — | — | — | — |
67,622,000,000
JPY
|
66,335,000,000
JPY
|
49,357,000,000
JPY
|
77,633,000,000
JPY
|
181,468,000,000
JPY
|
— |
194,613,000,000
JPY
|
| Cost of sales | — | — | — | — |
161,629,000,000
JPY
|
— | — | — | — | — |
53,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,946,000,000
JPY
|
— | — |
162,429,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-2,077,000,000
JPY
|
— | — | — | — | — |
-1,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,769,000,000
JPY
|
— | — |
4,517,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
16,784,000,000
JPY
|
— | — | — | — | — |
7,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,388,000,000
JPY
|
— | — |
19,038,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
16,486,000,000
JPY
|
— | — | — | — | — |
6,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— | — |
14,579,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
9,305,000,000
JPY
|
— | — | — | — | — |
9,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,020,000,000
JPY
|
— | — |
11,921,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-11,343,000,000
JPY
|
— | — | — | — | — |
-11,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,786,000,000
JPY
|
— | — |
-7,343,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
59,000,000
JPY
|
2,341,000,000
JPY
|
— |
298,000,000
JPY
|
-2,610,000,000
JPY
|
— | — | — | — |
969,000,000
JPY
|
-210,000,000
JPY
|
— | — | — | — | — | — | — |
6,180,000,000
JPY
|
4,954,000,000
JPY
|
1,539,000,000
JPY
|
-1,329,000,000
JPY
|
4,459,000,000
JPY
|
— |
6,390,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
1,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — |
1,263,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — |
1,508,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
1,794,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — |
936,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,596,000,000
JPY
|
— | — | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — |
1,205,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — |
1,529,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-11,674,000,000
JPY
|
-14,307,000,000
JPY
|
— | — |
-11,674,000,000
JPY
|
-11,674,000,000
JPY
|
— |
-11,674,000,000
JPY
|
— | — | — | — |
1,980,000,000
JPY
|
1,980,000,000
JPY
|
— | — | — |
1,980,000,000
JPY
|
— | — |
-8,872,000,000
JPY
|
1,980,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Impairment losses | — |
4,080,000,000
JPY
|
64,000,000
JPY
|
— |
9,145,000,000
JPY
|
5,269,000,000
JPY
|
— | — | — |
9,415,000,000
JPY
|
— | — |
-269,000,000
JPY
|
— |
12,431,000,000
JPY
|
— | — |
-630,000,000
JPY
|
— |
15,000,000
JPY
|
— |
12,416,000,000
JPY
|
JPY
|
11,800,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,946,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-13,448,000,000
JPY
|
— | — | — |
-13,448,000,000
JPY
|
— |
-13,448,000,000
JPY
|
— | — | — | — | — | — |
-3,926,000,000
JPY
|
— | — | — | — |
-3,926,000,000
JPY
|
— | — | — | — |
-3,926,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,022,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,901,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-13,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-971,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-13,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,081,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,053,000,000
JPY
|
— | — |
| Profit attributable to |