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 |
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 | — |
27,024,000,000
JPY
|
23,749,000,000
JPY
|
— | — | — | — | — | — |
28,842,000,000
JPY
|
— | — |
25,147,000,000
JPY
|
— |
| Cost of sales | — |
22,167,000,000
JPY
|
20,554,000,000
JPY
|
— | — | — | — | — | — |
23,555,000,000
JPY
|
— | — |
21,615,000,000
JPY
|
— |
| Gross profit (loss) | — |
4,856,000,000
JPY
|
3,194,000,000
JPY
|
— | — | — | — | — | — |
5,286,000,000
JPY
|
— | — |
3,532,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-427,000,000
JPY
|
-317,000,000
JPY
|
— | — | — | — | — | — |
-64,000,000
JPY
|
— | — |
0
JPY
|
— |
| Extraordinary income | — |
346,000,000
JPY
|
346,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— |
| Depreciation | — |
100,000,000
JPY
|
60,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,378,000,000
JPY
|
4,153,000,000
JPY
|
— | — | — | — | — | — |
5,405,000,000
JPY
|
— | — |
4,185,000,000
JPY
|
— |
| Extraordinary losses | — |
278,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
— | — |
201,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-359,000,000
JPY
|
-249,000,000
JPY
|
— | — | — | — | — | — |
-370,000,000
JPY
|
— | — |
-200,000,000
JPY
|
— |
| Operating profit (loss) | — |
-521,000,000
JPY
|
-958,000,000
JPY
|
— | — | — | — | — | — |
-119,000,000
JPY
|
— | — |
-652,000,000
JPY
|
— |
| Income taxes - current | — |
209,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
213,000,000
JPY
|
742,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — |
692,000,000
JPY
|
— |
| Income taxes - deferred | — |
227,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — |
648,000,000
JPY
|
— | — |
607,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
30,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — |
119,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
| Income taxes | — |
437,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — |
873,000,000
JPY
|
— | — |
622,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
-796,000,000
JPY
|
-475,000,000
JPY
|
-475,000,000
JPY
|
-475,000,000
JPY
|
— |
-475,000,000
JPY
|
— |
-822,000,000
JPY
|
-1,243,000,000
JPY
|
— |
-822,000,000
JPY
|
-822,000,000
JPY
|
-822,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-845,000,000
JPY
|
-845,000,000
JPY
|
— | — | — |
-845,000,000
JPY
|
— |
-1,293,000,000
JPY
|
— |
-1,293,000,000
JPY
|
-1,293,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-164,000,000
JPY
|
— | — | — | — | — | — | — |
-739,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-268,000,000
JPY
|
— | — | — | — | — | — | — |
-822,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Profit attributable to |