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 | — | — |
47,102,000,000
JPY
|
— | — |
13,822,000,000
JPY
|
— |
6,154,000,000
JPY
|
19,391,000,000
JPY
|
19,391,000,000
JPY
|
8,835,000,000
JPY
|
48,203,000,000
JPY
|
— |
7,701,000,000
JPY
|
— | — | — |
21,473,000,000
JPY
|
21,473,000,000
JPY
|
11,707,000,000
JPY
|
54,347,000,000
JPY
|
16,020,000,000
JPY
|
— |
56,902,000,000
JPY
|
| Cost of sales | — | — |
43,970,000,000
JPY
|
— | — | — | — | — | — |
17,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,837,000,000
JPY
|
— |
49,919,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-535,000,000
JPY
|
— | — |
-714,000,000
JPY
|
— |
-92,000,000
JPY
|
754,000,000
JPY
|
754,000,000
JPY
|
-180,000,000
JPY
|
-233,000,000
JPY
|
— |
-263,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
1,269,000,000
JPY
|
261,000,000
JPY
|
731,000,000
JPY
|
-249,000,000
JPY
|
— |
1,018,000,000
JPY
|
| Gross profit (loss) | — | — |
3,132,000,000
JPY
|
— | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
— |
4,427,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
164,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
662,000,000
JPY
|
— |
972,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
162,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,683,000,000
JPY
|
— |
3,385,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,986,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
2,309,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-2,377,000,000
JPY
|
— | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — |
960,000,000
JPY
|
— |
-1,413,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
951,000,000
JPY
|
— |
1,041,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
306,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
453,000,000
JPY
|
— | — |
238,000,000
JPY
|
— |
158,000,000
JPY
|
66,000,000
JPY
|
66,000,000
JPY
|
5,000,000
JPY
|
468,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
30,000,000
JPY
|
5,000,000
JPY
|
302,000,000
JPY
|
118,000,000
JPY
|
— |
302,000,000
JPY
|
| Non-operating expenses | — | — |
627,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
420,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
-526,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
-220,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
575,000,000
JPY
|
-3,486,000,000
JPY
|
— |
575,000,000
JPY
|
— |
575,000,000
JPY
|
— | — |
575,000,000
JPY
|
— | — | — | — |
706,000,000
JPY
|
706,000,000
JPY
|
— | — |
706,000,000
JPY
|
— |
-1,193,000,000
JPY
|
— |
706,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
105,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Impairment losses | — | — |
2,372,000,000
JPY
|
— | — |
1,017,000,000
JPY
|
— |
8,000,000
JPY
|
JPY
|
— |
1,346,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — |
JPY
|
— |
69,000,000
JPY
|
162,000,000
JPY
|
24,000,000
JPY
|
— | — |
| Loss on disaster | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-3,282,000,000
JPY
|
— |
-3,282,000,000
JPY
|
-3,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,026,000,000
JPY
|
— | — | — |
-1,026,000,000
JPY
|
— | — | — |
-1,026,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-1,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — |
| Profit attributable to |