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 |
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 | — |
28,616,000,000
JPY
|
8,158,000,000
JPY
|
— |
36,774,000,000
JPY
|
— | — | — |
36,774,000,000
JPY
|
25,673,000,000
JPY
|
JPY
|
— |
36,614,000,000
JPY
|
— |
27,721,000,000
JPY
|
— |
JPY
|
— |
8,893,000,000
JPY
|
25,218,000,000
JPY
|
36,614,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
34,200,000,000
JPY
|
— | — | — | — |
24,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,637,000,000
JPY
|
34,694,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-728,000,000
JPY
|
— | — | — | — |
-601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,551,000,000
JPY
|
-1,585,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,573,000,000
JPY
|
— | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
1,920,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — |
968,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
818,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
23,000,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
3,555,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
10,155,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
7,402,000,000
JPY
|
— | — | — | — |
7,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
357,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-8,090,000,000
JPY
|
— | — | — | — |
-7,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,534,000,000
JPY
|
8,212,000,000
JPY
|
— |
| Operating profit (loss) | — |
-849,000,000
JPY
|
62,000,000
JPY
|
— |
-787,000,000
JPY
|
— | — | — |
-787,000,000
JPY
|
-727,000,000
JPY
|
JPY
|
— |
-1,635,000,000
JPY
|
— |
-1,508,000,000
JPY
|
— |
JPY
|
— |
-127,000,000
JPY
|
-1,045,000,000
JPY
|
-1,635,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-571,000,000
JPY
|
1,791,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,748,000,000
JPY
|
138,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
60,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
88,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-350,000,000
JPY
|
— | — | — | — |
-393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
-191,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
-351,000,000
JPY
|
— | — | — | — |
-415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-725,000,000
JPY
|
1,599,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-7,194,000,000
JPY
|
-7,738,000,000
JPY
|
— |
-7,194,000,000
JPY
|
-7,194,000,000
JPY
|
— |
-7,194,000,000
JPY
|
— | — | — |
5,259,000,000
JPY
|
— |
5,259,000,000
JPY
|
— | — | — |
5,259,000,000
JPY
|
6,612,000,000
JPY
|
5,259,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,119,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
7,364,000,000
JPY
|
JPY
|
— |
7,364,000,000
JPY
|
— | — | — | — |
6,912,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
133,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
31,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-7,738,000,000
JPY
|
— | — | — |
-7,738,000,000
JPY
|
-7,738,000,000
JPY
|
— | — | — | — | — |
6,612,000,000
JPY
|
— | — | — | — | — |
6,612,000,000
JPY
|
— | — |
6,612,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-7,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,706,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-7,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,706,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |