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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
9,598,649,000
JPY
|
9,598,649,000
JPY
|
— | — | — | — | — | — | — |
3,232,472,000
JPY
|
3,887,286,000
JPY
|
8,374,915,000
JPY
|
234,293,000
JPY
|
2,244,597,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
12,519,229,000
JPY
|
— |
14,323,537,000
JPY
|
— |
5,646,455,000
JPY
|
2,081,483,000
JPY
|
— |
14,323,537,000
JPY
|
465,535,000
JPY
|
— |
6,130,062,000
JPY
|
| Cost of sales | — | — |
8,691,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,398,698,000
JPY
|
— | — | — | — | — | — | — | — |
10,924,993,000
JPY
|
— |
11,140,798,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
906,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,783,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,235,000
JPY
|
— |
3,182,738,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-1,702,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
-836,674,000
JPY
|
— | — | — | — | — | — | — | — |
70,485,000
JPY
|
— |
429,934,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,656,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,483,706,000
JPY
|
— | — | — | — | — | — | — | — |
1,657,446,000
JPY
|
— |
2,782,587,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
15,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
100,250,000
JPY
|
— |
197,414,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
-783,181,000
JPY
|
-1,749,110,000
JPY
|
— | — | — | — | — | — | — |
-676,784,000
JPY
|
-447,217,000
JPY
|
-1,507,489,000
JPY
|
-63,829,000
JPY
|
404,649,000
JPY
|
-965,928,000
JPY
|
— | — | — |
-1,026,914,000
JPY
|
— |
-63,210,000
JPY
|
— |
400,151,000
JPY
|
— |
663,615,000
JPY
|
115,511,000
JPY
|
— |
1,427,065,000
JPY
|
40,934,000
JPY
|
— |
607,003,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,717,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
-836,674,000
JPY
|
— | — | — | — | — | — | — | — |
-29,764,000
JPY
|
— |
232,519,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
8,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
108,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,973,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
163,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,583,000
JPY
|
— | — | — | — | — | — | — | — |
499,909,000
JPY
|
— |
158,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
55,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
139,829,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
92,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,201,000
JPY
|
— | — | — | — | — | — | — | — |
139,130,000
JPY
|
— |
85,890,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
116,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,768,000
JPY
|
— | — | — | — | — | — | — | — |
366,213,000
JPY
|
— |
128,243,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-67,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,267,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
-12,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
111,562,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-1,705,900,000
JPY
|
-847,674,000
JPY
|
— |
-847,674,000
JPY
|
JPY
|
-847,674,000
JPY
|
JPY
|
— | — | — |
-847,674,000
JPY
|
— | — | — | — |
-53,764,000
JPY
|
-53,764,000
JPY
|
— | — |
-53,764,000
JPY
|
JPY
|
120,957,000
JPY
|
JPY
|
— | — |
-53,764,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
14,426,000
JPY
|
15,081,000
JPY
|
— | — | — | — | — | — | — |
14,426,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
655,000
JPY
|
— | — | — |
7,264,000
JPY
|
— |
100,250,000
JPY
|
— |
197,414,000
JPY
|
— |
17,468,000
JPY
|
172,681,000
JPY
|
— |
190,150,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
-1,705,900,000
JPY
|
— |
-1,705,900,000
JPY
|
— |
-1,705,900,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
120,957,000
JPY
|
— | — | — |
120,957,000
JPY
|
— | — |
120,957,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-162,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,039,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-23,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,872,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,249,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-180,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
779,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
-1,886,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,886,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |