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 |
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 |
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 | — | — | — |
448,466,000,000
JPY
|
— | — |
205,413,000,000
JPY
|
191,573,000,000
JPY
|
25,081,000,000
JPY
|
— |
32,691,000,000
JPY
|
429,677,000,000
JPY
|
384,039,000,000
JPY
|
454,759,000,000
JPY
|
-6,292,000,000
JPY
|
— |
448,119,000,000
JPY
|
25,765,000,000
JPY
|
— | — |
-6,104,000,000
JPY
|
— |
385,581,000,000
JPY
|
32,978,000,000
JPY
|
— |
467,780,000,000
JPY
|
208,948,000,000
JPY
|
206,192,000,000
JPY
|
— |
473,885,000,000
JPY
|
| Cost of sales | — | — | — |
374,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,389,000,000
JPY
|
— | — |
322,088,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-29,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,437,000,000
JPY
|
— | — |
69,200,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
74,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,191,000,000
JPY
|
— | — |
145,692,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
14,214,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,154,000,000
JPY
|
— | — |
14,028,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
198,000,000
JPY
|
— | — |
JPY
|
198,000,000
JPY
|
JPY
|
— |
JPY
|
198,000,000
JPY
|
— |
198,000,000
JPY
|
JPY
|
— |
298,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
298,000,000
JPY
|
JPY
|
298,000,000
JPY
|
— |
298,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
114,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,105,000,000
JPY
|
— | — |
102,365,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
41,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,975,000,000
JPY
|
— | — |
11,546,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-56,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
-18,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,616,000,000
JPY
|
— | — |
71,683,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
-40,061,000,000
JPY
|
— | — |
-767,000,000
JPY
|
-45,899,000,000
JPY
|
2,524,000,000
JPY
|
— |
2,691,000,000
JPY
|
-43,975,000,000
JPY
|
-45,374,000,000
JPY
|
-41,450,000,000
JPY
|
1,389,000,000
JPY
|
— |
36,239,000,000
JPY
|
2,154,000,000
JPY
|
— | — |
4,932,000,000
JPY
|
— |
-7,913,000,000
JPY
|
2,005,000,000
JPY
|
— |
43,327,000,000
JPY
|
21,269,000,000
JPY
|
12,964,000,000
JPY
|
— |
38,394,000,000
JPY
|
| Income taxes - current | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,194,000,000
JPY
|
— | — |
11,399,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — |
7,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,002,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
13,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,651,000,000
JPY
|
— | — |
26,423,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-12,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
6,276,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
436,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — |
549,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-6,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,311,000,000
JPY
|
— | — |
17,675,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-9,655,000,000
JPY
|
-50,040,000,000
JPY
|
— |
-9,655,000,000
JPY
|
— | — | — |
-9,655,000,000
JPY
|
— | — |
-9,655,000,000
JPY
|
— | — | — | — | — |
11,305,000,000
JPY
|
11,305,000,000
JPY
|
— | — |
11,305,000,000
JPY
|
— | — |
54,007,000,000
JPY
|
— | — |
11,305,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — |
4,167,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
434,000,000
JPY
|
— |
30,367,000,000
JPY
|
— | — |
11,443,000,000
JPY
|
17,605,000,000
JPY
|
594,000,000
JPY
|
— |
288,000,000
JPY
|
29,338,000,000
JPY
|
6,568,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
2,298,000,000
JPY
|
12,000,000
JPY
|
1,203,000,000
JPY
|
1,564,000,000
JPY
|
107,000,000
JPY
|
225,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-50,065,000,000
JPY
|
— | — |
-50,065,000,000
JPY
|
-50,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,965,000,000
JPY
|
— | — | — | — | — |
53,965,000,000
JPY
|
— | — | — |
53,965,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-11,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,139,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,475,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-9,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,055,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-59,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,062,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-59,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,981,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Profit attributable to |