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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — |
11,259,429,000
JPY
|
— | — | — |
11,095,694,000
JPY
|
163,735,000
JPY
|
11,259,429,000
JPY
|
5,606,685,000
JPY
|
JPY
|
— |
12,248,450,000
JPY
|
— | — |
JPY
|
— |
7,211,577,000
JPY
|
12,248,450,000
JPY
|
158,542,000
JPY
|
12,089,908,000
JPY
|
— |
| Cost of sales | — | — | — |
10,407,955,000
JPY
|
— | — | — | — | — | — |
5,397,173,000
JPY
|
— | — | — | — | — | — | — |
6,195,537,000
JPY
|
10,597,651,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
851,473,000
JPY
|
— | — | — | — | — | — |
209,512,000
JPY
|
— | — | — | — | — | — | — |
1,016,040,000
JPY
|
1,650,799,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-476,322,000
JPY
|
— | — | — | — | — | — |
-528,663,000
JPY
|
— | — | — | — | — | — | — |
201,724,000
JPY
|
323,431,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
79,398,000
JPY
|
— | — | — | — | — | — |
40,398,000
JPY
|
— | — | — | — | — | — | — |
61,862,000
JPY
|
93,062,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
99,250,000
JPY
|
— | — | — | — | — | — |
71,543,000
JPY
|
— | — | — | — | — | — | — |
83,957,000
JPY
|
100,850,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,392,207,000
JPY
|
— | — | — | — | — | — |
812,738,000
JPY
|
— | — | — | — | — | — | — |
872,674,000
JPY
|
1,393,846,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
924,492,000
JPY
|
— | — | — | — | — | — |
924,492,000
JPY
|
— | — | — | — | — | — | — |
110,924,000
JPY
|
110,924,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
699,083,000
JPY
|
— | — | — | — | — | — |
699,083,000
JPY
|
— | — | — | — | — | — | — |
3,758,000
JPY
|
3,758,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-250,913,000
JPY
|
— | — | — | — | — | — |
-303,254,000
JPY
|
— | — | — | — | — | — | — |
308,891,000
JPY
|
430,597,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-540,734,000
JPY
|
— | — | — |
-624,312,000
JPY
|
83,578,000
JPY
|
-540,734,000
JPY
|
-603,226,000
JPY
|
JPY
|
— |
256,952,000
JPY
|
— | — |
JPY
|
— |
143,366,000
JPY
|
256,952,000
JPY
|
80,036,000
JPY
|
176,915,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — |
259,000
JPY
|
— | — | — | — | — | — |
240,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
8,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
66,882,000
JPY
|
— | — | — | — | — | — |
83,901,000
JPY
|
— | — | — | — | — | — | — |
52,995,000
JPY
|
55,407,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
91,870,000
JPY
|
— | — | — | — | — | — |
98,510,000
JPY
|
— | — | — | — | — | — | — |
76,105,000
JPY
|
88,592,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
107,456,000
JPY
|
— | — | — | — | — | — |
82,382,000
JPY
|
— | — | — | — | — | — | — |
77,073,000
JPY
|
112,722,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — |
23,772,000
JPY
|
— | — | — | — | — | — |
18,875,000
JPY
|
— | — | — | — | — | — | — |
12,274,000
JPY
|
15,513,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
27,458,000
JPY
|
— | — | — | — | — | — |
23,947,000
JPY
|
— | — | — | — | — | — | — |
17,746,000
JPY
|
22,113,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-44,546,000
JPY
|
— | — | — | — | — | — |
-67,933,000
JPY
|
— | — | — | — | — | — | — |
200,000
JPY
|
8,424,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
62,909,000
JPY
|
— | — | — | — | — | — |
14,449,000
JPY
|
— | — | — | — | — | — | — |
77,273,000
JPY
|
121,147,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
19,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — |
81,000
JPY
|
81,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-317,703,000
JPY
|
-313,823,000
JPY
|
— |
-317,703,000
JPY
|
-317,703,000
JPY
|
— | — | — |
-317,703,000
JPY
|
— | — | — |
231,617,000
JPY
|
231,617,000
JPY
|
— | — |
231,617,000
JPY
|
309,450,000
JPY
|
— | — |
231,617,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,053,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
607,482,000
JPY
|
— | — | — |
607,482,000
JPY
|
JPY
|
607,482,000
JPY
|
607,482,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-335,325,000
JPY
|
— | — |
-335,325,000
JPY
|
-335,325,000
JPY
|
— | — | — | — | — | — | — |
271,396,000
JPY
|
— | — | — | — |
271,396,000
JPY
|
— |
271,396,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-666,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,443,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-666,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,443,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-980,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,006,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,000,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,901,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
20,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,104,000
JPY
|
— | — | — |
| Profit attributable to |