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 | — |
66,157,000,000
JPY
|
— |
86,876,000,000
JPY
|
— |
486,802,000,000
JPY
|
— | — |
67,780,000,000
JPY
|
— | — |
508,043,000,000
JPY
|
162,092,000,000
JPY
|
287,230,000,000
JPY
|
-21,241,000,000
JPY
|
— |
493,674,000,000
JPY
|
— | — | — |
-25,437,000,000
JPY
|
— |
74,479,000,000
JPY
|
164,040,000,000
JPY
|
— |
468,237,000,000
JPY
|
96,886,000,000
JPY
|
— |
63,750,000,000
JPY
|
258,559,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
395,869,000,000
JPY
|
— | — | — | — | — | — |
129,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,343,000,000
JPY
|
— |
381,526,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,372,000,000
JPY
|
— | — | — | — | — | — |
22,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,472,000,000
JPY
|
— |
36,333,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
90,933,000,000
JPY
|
— | — | — | — | — | — |
32,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,696,000,000
JPY
|
— |
86,711,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
72,888,000,000
JPY
|
— | — | — | — | — | — |
31,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,978,000,000
JPY
|
— |
64,255,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,622,000,000
JPY
|
— | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
1,059,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
36,884,000,000
JPY
|
— | — | — | — | — | — |
17,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,907,000,000
JPY
|
— |
2,324,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-10,890,000,000
JPY
|
— | — | — | — | — | — |
5,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,432,000,000
JPY
|
— |
35,068,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
11,668,000,000
JPY
|
— |
7,883,000,000
JPY
|
— |
18,045,000,000
JPY
|
— | — |
3,208,000,000
JPY
|
— | — |
24,678,000,000
JPY
|
1,009,000,000
JPY
|
1,919,000,000
JPY
|
-6,633,000,000
JPY
|
— |
26,283,000,000
JPY
|
— | — | — |
-3,827,000,000
JPY
|
— |
4,464,000,000
JPY
|
7,717,000,000
JPY
|
— |
22,456,000,000
JPY
|
7,168,000,000
JPY
|
— |
12,110,000,000
JPY
|
2,541,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,622,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
7,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,343,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
10,540,000,000
JPY
|
— | — | — | — | — | — |
25,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,077,000,000
JPY
|
— |
19,577,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
6,914,000,000
JPY
|
— | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,160,000,000
JPY
|
— |
7,364,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— |
1,042,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,213,000,000
JPY
|
— | — | — | — | — | — |
3,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,323,000,000
JPY
|
— |
5,700,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-8,589,000,000
JPY
|
— | — | — | — | — | — |
-4,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— |
-1,332,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-1,675,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,924,000,000
JPY
|
— |
6,032,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
9,748,000,000
JPY
|
-9,215,000,000
JPY
|
— |
9,748,000,000
JPY
|
— |
9,748,000,000
JPY
|
— | — |
9,748,000,000
JPY
|
— | — | — | — | — |
16,507,000,000
JPY
|
16,507,000,000
JPY
|
— | — | — |
16,507,000,000
JPY
|
— |
29,036,000,000
JPY
|
— |
16,507,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
143,000,000
JPY
|
-27,000,000
JPY
|
JPY
|
— |
29,079,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
8,903,000,000
JPY
|
28,961,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
37,000,000
JPY
|
353,000,000
JPY
|
JPY
|
— |
180,000,000
JPY
|
121,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-4,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-4,816,000,000
JPY
|
— | — | — | — |
-4,816,000,000
JPY
|
-4,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,981,000,000
JPY
|
— | — | — | — | — |
28,981,000,000
JPY
|
— | — | — |
28,981,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,918,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,312,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,597,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-6,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,633,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-3,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,530,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-3,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — |
| Profit attributable to |