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 | — |
33,072,000,000
JPY
|
33,071,000,000
JPY
|
— | — | — | — | — | — |
42,871,000,000
JPY
|
— | — |
42,871,000,000
JPY
|
— |
| Cost of sales | — |
11,333,000,000
JPY
|
11,334,000,000
JPY
|
— | — | — | — | — | — |
11,620,000,000
JPY
|
— | — |
11,620,000,000
JPY
|
— |
| Gross profit (loss) | — |
21,738,000,000
JPY
|
21,737,000,000
JPY
|
— | — | — | — | — | — |
31,251,000,000
JPY
|
— | — |
31,250,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-7,477,000,000
JPY
|
-7,569,000,000
JPY
|
— | — | — | — | — | — |
7,264,000,000
JPY
|
— | — |
8,048,000,000
JPY
|
— |
| Extraordinary income | — |
1,065,000,000
JPY
|
1,043,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
28,389,000,000
JPY
|
28,638,000,000
JPY
|
— | — | — | — | — | — |
23,719,000,000
JPY
|
— | — |
23,701,000,000
JPY
|
— |
| Extraordinary losses | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-6,414,000,000
JPY
|
-6,528,000,000
JPY
|
— | — | — | — | — | — |
7,244,000,000
JPY
|
— | — |
8,028,000,000
JPY
|
— |
| Operating profit (loss) | — |
-6,650,000,000
JPY
|
-6,900,000,000
JPY
|
— | — | — | — | — | — |
7,531,000,000
JPY
|
— | — |
7,549,000,000
JPY
|
— |
| Income taxes - current | — |
52,000,000
JPY
|
-11,000,000
JPY
|
— | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
113,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — |
98,000,000
JPY
|
— |
| Dividend income | — |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— |
| Non-operating income | — |
260,000,000
JPY
|
233,000,000
JPY
|
— | — | — | — | — | — |
1,056,000,000
JPY
|
— | — |
1,008,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
155,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — |
84,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,088,000,000
JPY
|
902,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— | — |
508,000,000
JPY
|
— |
| Income taxes - deferred | — |
-1,771,000,000
JPY
|
-1,771,000,000
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
-80,000,000
JPY
|
— |
| Income taxes | — |
-1,718,000,000
JPY
|
-1,782,000,000
JPY
|
— | — | — | — | — | — |
1,707,000,000
JPY
|
— | — |
1,663,000,000
JPY
|
— |
| Profit (loss) | — |
-4,695,000,000
JPY
|
-4,746,000,000
JPY
|
-4,746,000,000
JPY
|
-4,746,000,000
JPY
|
— |
-4,746,000,000
JPY
|
— |
6,364,000,000
JPY
|
5,536,000,000
JPY
|
— |
6,364,000,000
JPY
|
6,364,000,000
JPY
|
6,364,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-4,759,000,000
JPY
|
-4,759,000,000
JPY
|
— | — | — |
-4,759,000,000
JPY
|
— |
5,507,000,000
JPY
|
— |
5,507,000,000
JPY
|
5,507,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
652,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-4,043,000,000
JPY
|
— | — | — | — | — | — | — |
6,475,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-4,139,000,000
JPY
|
— | — | — | — | — | — | — |
6,430,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit attributable to |