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 |
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 | — |
1,172,851,000,000
JPY
|
— |
424,601,000,000
JPY
|
— |
1,697,229,000,000
JPY
|
— | — | — |
334,658,000,000
JPY
|
1,597,452,000,000
JPY
|
910,689,000,000
JPY
|
1,932,110,000,000
JPY
|
-234,880,000,000
JPY
|
— |
1,487,852,000,000
JPY
|
279,577,000,000
JPY
|
— |
461,369,000,000
JPY
|
— |
-251,174,000,000
JPY
|
— |
1,026,482,000,000
JPY
|
827,969,000,000
JPY
|
— |
1,516,255,000,000
JPY
|
— |
1,767,429,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,401,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,679,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
39,310,000,000
JPY
|
— | — | — | — | — |
8,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,894,000,000
JPY
|
— |
-9,233,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
295,707,000,000
JPY
|
— | — | — | — | — |
119,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,538,000,000
JPY
|
— |
233,575,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
7,086,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— |
1,271,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
5,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
238,216,000,000
JPY
|
— | — | — | — | — |
113,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,275,000,000
JPY
|
— |
241,679,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
59,378,000,000
JPY
|
— | — | — | — | — |
55,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,112,000,000
JPY
|
— |
129,585,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
289,252,000,000
JPY
|
— | — | — | — | — |
272,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,524,000,000
JPY
|
— |
77,263,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-190,563,000,000
JPY
|
— | — | — | — | — |
-208,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— |
43,088,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
28,353,000,000
JPY
|
— |
24,601,000,000
JPY
|
— |
57,490,000,000
JPY
|
— | — | — |
6,475,000,000
JPY
|
52,954,000,000
JPY
|
6,006,000,000
JPY
|
59,429,000,000
JPY
|
-1,939,000,000
JPY
|
— |
16,260,000,000
JPY
|
-26,321,000,000
JPY
|
— |
31,901,000,000
JPY
|
— |
1,956,000,000
JPY
|
— |
-15,640,000,000
JPY
|
-31,736,000,000
JPY
|
— |
-8,103,000,000
JPY
|
— |
-10,060,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — |
8,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,546,000,000
JPY
|
— |
2,234,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,739,000,000
JPY
|
— | — | — | — | — |
33,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,939,000,000
JPY
|
— |
2,560,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,155,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
13,179,000,000
JPY
|
— | — | — | — | — |
46,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,284,000,000
JPY
|
— |
14,472,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
17,351,000,000
JPY
|
— | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,670,000,000
JPY
|
— |
19,930,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
13,353,000,000
JPY
|
— | — | — | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,019,000,000
JPY
|
— |
11,608,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
31,359,000,000
JPY
|
— | — | — | — | — |
44,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,442,000,000
JPY
|
— |
15,601,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
4,777,000,000
JPY
|
— | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
-2,062,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
22,129,000,000
JPY
|
— | — | — | — | — |
2,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,641,000,000
JPY
|
— |
17,867,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
34,553,000,000
JPY
|
— | — | — | — | — |
33,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,889,000,000
JPY
|
— |
92,067,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-210,652,000,000
JPY
|
-212,693,000,000
JPY
|
— |
-210,652,000,000
JPY
|
-210,652,000,000
JPY
|
— | — |
-210,652,000,000
JPY
|
— | — | — | — | — |
-948,000,000
JPY
|
— |
-948,000,000
JPY
|
— | — | — |
-948,000,000
JPY
|
— |
25,220,000,000
JPY
|
-948,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,132,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
0
JPY
|
JPY
|
JPY
|
— |
7,724,000,000
JPY
|
— | — | — |
7,724,000,000
JPY
|
0
JPY
|
— |
7,724,000,000
JPY
|
— | — |
JPY
|
11,608,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
11,608,000,000
JPY
|
— |
11,608,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-217,753,000,000
JPY
|
— | — | — | — |
-217,753,000,000
JPY
|
-217,753,000,000
JPY
|
— | — | — | — | — | — | — |
17,087,000,000
JPY
|
— | — | — | — | — | — |
17,087,000,000
JPY
|
— | — | — |
17,087,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-12,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,686,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
6,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,007,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,526,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
5,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,627,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-206,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,847,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-213,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,163,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,684,000,000
JPY
|
— | — |
| Profit attributable to |