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 |
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 | — |
27,270,000,000
JPY
|
— |
120,902,000,000
JPY
|
— |
146,174,000,000
JPY
|
— | — | — |
148,172,000,000
JPY
|
— |
-1,998,000,000
JPY
|
— |
148,010,000,000
JPY
|
28,558,000,000
JPY
|
— | — |
-2,372,000,000
JPY
|
— | — | — |
145,638,000,000
JPY
|
— |
119,452,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
122,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,289,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— |
6,183,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
23,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,348,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
19,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,641,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— |
450,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
11,769,000,000
JPY
|
— | — | — | — |
9,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
1,659,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-6,571,000,000
JPY
|
— | — | — | — |
-5,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— |
4,974,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,235,000,000
JPY
|
— |
3,445,000,000
JPY
|
— |
4,135,000,000
JPY
|
— | — | — |
4,681,000,000
JPY
|
1,174,000,000
JPY
|
-546,000,000
JPY
|
— |
6,143,000,000
JPY
|
1,538,000,000
JPY
|
— | — |
-436,000,000
JPY
|
— |
1,110,000,000
JPY
|
— |
5,706,000,000
JPY
|
— |
4,604,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,909,000,000
JPY
|
— | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
1,952,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
156,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
291,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— |
1,863,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
1,216,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — |
797,000,000
JPY
|
— | — | — | — | — | — | — | — |
591,000,000
JPY
|
— |
1,387,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-724,000,000
JPY
|
— | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— |
-80,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— |
1,872,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-6,234,000,000
JPY
|
-7,756,000,000
JPY
|
— |
-6,234,000,000
JPY
|
-6,234,000,000
JPY
|
— |
-6,234,000,000
JPY
|
— | — | — | — |
1,335,000,000
JPY
|
1,335,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
— |
3,102,000,000
JPY
|
1,335,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Impairment losses | — |
412,000,000
JPY
|
JPY
|
4,216,000,000
JPY
|
— |
4,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
1,490,000,000
JPY
|
— |
1,490,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-7,814,000,000
JPY
|
— | — | — | — |
-7,814,000,000
JPY
|
-7,814,000,000
JPY
|
— | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — |
3,022,000,000
JPY
|
— | — |
3,022,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,299,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-9,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,402,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-9,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,310,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Profit attributable to |