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 | — | — |
173,226,000,000
JPY
|
— |
188,012,000,000
JPY
|
— | — | — | — |
239,153,000,000
JPY
|
— | — |
222,482,000,000
JPY
|
— |
| Cost of sales | — | — |
192,314,000,000
JPY
|
— |
197,663,000,000
JPY
|
— | — | — | — |
245,645,000,000
JPY
|
— | — |
238,452,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-44,826,000,000
JPY
|
— |
-40,415,000,000
JPY
|
— | — | — | — |
-33,188,000,000
JPY
|
— | — |
-37,398,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
-19,088,000,000
JPY
|
— |
-9,651,000,000
JPY
|
— | — | — | — |
-6,492,000,000
JPY
|
— | — |
-15,969,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,830,000,000
JPY
|
— |
1,830,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — |
510,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
22,272,000,000
JPY
|
— |
27,416,000,000
JPY
|
— | — | — | — |
27,653,000,000
JPY
|
— | — |
22,830,000,000
JPY
|
— |
| Extraordinary losses | — | — |
38,685,000,000
JPY
|
— |
38,477,000,000
JPY
|
— | — | — | — |
11,115,000,000
JPY
|
— | — |
8,749,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-81,682,000,000
JPY
|
— |
-77,062,000,000
JPY
|
— | — | — | — |
-43,793,000,000
JPY
|
— | — |
-45,637,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-41,361,000,000
JPY
|
— |
-37,068,000,000
JPY
|
— | — | — | — |
-34,145,000,000
JPY
|
— | — |
-38,799,000,000
JPY
|
— |
| Income taxes - current | — | — |
328,000,000
JPY
|
— |
962,000,000
JPY
|
— | — | — | — |
518,000,000
JPY
|
— | — |
378,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
64,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Dividend income | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — |
2,577,000,000
JPY
|
— |
2,738,000,000
JPY
|
— | — | — | — |
6,926,000,000
JPY
|
— | — |
7,303,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,374,000,000
JPY
|
— |
4,409,000,000
JPY
|
— | — | — | — |
1,400,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— |
| Non-operating expenses | — | — |
6,042,000,000
JPY
|
— |
6,086,000,000
JPY
|
— | — | — | — |
5,969,000,000
JPY
|
— | — |
5,901,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes | — | — |
334,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — |
377,000,000
JPY
|
— |
| Profit (loss) | — |
-82,016,000,000
JPY
|
-82,016,000,000
JPY
|
-82,016,000,000
JPY
|
-78,220,000,000
JPY
|
— |
-82,016,000,000
JPY
|
— |
-46,015,000,000
JPY
|
-44,313,000,000
JPY
|
— |
-46,015,000,000
JPY
|
-46,015,000,000
JPY
|
-46,015,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,830,000,000
JPY
|
— |
1,830,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
92,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
21,772,000,000
JPY
|
— |
21,563,000,000
JPY
|
— | — | — | — |
11,115,000,000
JPY
|
— | — |
8,749,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-78,220,000,000
JPY
|
— | — | — |
-78,220,000,000
JPY
|
-78,220,000,000
JPY
|
— |
-44,313,000,000
JPY
|
— |
-44,313,000,000
JPY
|
-44,313,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-616,000,000
JPY
|
— | — | — | — |
2,662,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
2,880,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-550,000,000
JPY
|
— | — | — | — |
5,543,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-78,771,000,000
JPY
|
— | — | — | — |
-38,769,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-78,771,000,000
JPY
|
— | — | — | — |
-38,769,000,000
JPY
|
— | — | — | — |
| Profit attributable to |