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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
55,271,000,000
JPY
|
82,276,000,000
JPY
|
— |
137,072,000,000
JPY
|
— | — | — |
137,547,000,000
JPY
|
66,604,000,000
JPY
|
-475,000,000
JPY
|
— |
130,988,000,000
JPY
|
— | — |
81,289,000,000
JPY
|
-723,000,000
JPY
|
— |
49,699,000,000
JPY
|
63,681,000,000
JPY
|
— |
130,265,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
109,739,000,000
JPY
|
— | — | — | — |
51,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,898,000,000
JPY
|
— |
103,816,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,006,000,000
JPY
|
532,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — |
3,538,000,000
JPY
|
-4,866,000,000
JPY
|
-3,435,000,000
JPY
|
— |
4,151,000,000
JPY
|
— | — |
2,363,000,000
JPY
|
-1,417,000,000
JPY
|
— |
1,787,000,000
JPY
|
-325,000,000
JPY
|
— |
2,733,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
27,333,000,000
JPY
|
— | — | — | — |
14,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,783,000,000
JPY
|
— |
26,448,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
208,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
26,691,000,000
JPY
|
— | — | — | — |
13,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,374,000,000
JPY
|
— |
25,187,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
5,571,000,000
JPY
|
— | — | — | — |
3,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
318,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-4,549,000,000
JPY
|
— | — | — | — |
-7,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— |
2,623,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— |
1,261,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
31,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
0
JPY
|
— |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — |
51,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,832,000,000
JPY
|
— |
2,879,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— |
1,573,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
-56,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
456,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
436,000,000
JPY
|
430,000,000
JPY
|
— |
563,000,000
JPY
|
— | — |
563,000,000
JPY
|
365,000,000
JPY
|
— |
0
JPY
|
369,000,000
JPY
|
— |
928,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — |
8,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
— |
1,407,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— |
1,517,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-8,405,000,000
JPY
|
-6,281,000,000
JPY
|
— |
-8,405,000,000
JPY
|
-8,405,000,000
JPY
|
— |
-8,405,000,000
JPY
|
— | — | — |
-1,023,000,000
JPY
|
-1,023,000,000
JPY
|
— | — | — | — |
-1,023,000,000
JPY
|
— |
1,105,000,000
JPY
|
-1,023,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
38,000,000
JPY
|
4,034,000,000
JPY
|
— |
4,072,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — |
39,000,000
JPY
|
39,000,000
JPY
|
JPY
|
199,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-6,282,000,000
JPY
|
— | — | — | — |
-6,282,000,000
JPY
|
-6,282,000,000
JPY
|
— | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — |
1,083,000,000
JPY
|
— | — | — |
1,083,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-559,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,341,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,246,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-6,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,141,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-6,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,163,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit attributable to |