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 |
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 | — | — |
300,831,000,000
JPY
|
40,888,000,000
JPY
|
— | — |
228,009,000,000
JPY
|
48,100,000,000
JPY
|
— |
34,789,000,000
JPY
|
316,999,000,000
JPY
|
— | — | — | — |
64,560,000,000
JPY
|
35,481,000,000
JPY
|
298,759,000,000
JPY
|
41,844,000,000
JPY
|
208,113,000,000
JPY
|
— |
314,518,000,000
JPY
|
| Cost of sales | — | — |
275,501,000,000
JPY
|
— | — | — | — | — | — |
27,456,000,000
JPY
|
— | — | — | — | — | — |
26,970,000,000
JPY
|
276,435,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
2,992,000,000
JPY
|
3,001,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
25,329,000,000
JPY
|
— | — | — | — | — | — |
7,333,000,000
JPY
|
— | — | — | — | — | — |
8,511,000,000
JPY
|
22,323,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — |
2,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
19,848,000,000
JPY
|
— | — | — | — | — | — |
8,521,000,000
JPY
|
— | — | — | — | — | — |
7,221,000,000
JPY
|
18,615,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
172,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
8,918,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
910,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-5,805,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — |
2,082,000,000
JPY
|
3,100,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
5,481,000,000
JPY
|
-1,093,000,000
JPY
|
— | — |
8,024,000,000
JPY
|
-1,609,000,000
JPY
|
— |
-1,188,000,000
JPY
|
5,321,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
1,289,000,000
JPY
|
3,708,000,000
JPY
|
1,352,000,000
JPY
|
758,000,000
JPY
|
— |
3,622,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
149,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — |
1,091,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
796,000,000
JPY
|
— | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — | — | — | — |
1,972,000,000
JPY
|
2,328,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — |
681,000,000
JPY
|
3,139,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
798,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
-220,000,000
JPY
|
-1,662,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
2,825,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,230,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
3,034,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — |
460,000,000
JPY
|
1,477,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-548,000,000
JPY
|
-9,549,000,000
JPY
|
— | — |
-548,000,000
JPY
|
— | — |
-548,000,000
JPY
|
-548,000,000
JPY
|
— | — |
1,621,000,000
JPY
|
1,621,000,000
JPY
|
— | — |
1,621,000,000
JPY
|
1,623,000,000
JPY
|
— | — |
1,621,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
7,707,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-6,925,000,000
JPY
|
— |
-6,925,000,000
JPY
|
— |
-6,925,000,000
JPY
|
— | — | — | — | — | — |
1,683,000,000
JPY
|
— | — |
1,683,000,000
JPY
|
— | — |
1,683,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,198,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,076,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-6,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,700,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-3,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — | — | — |
| Profit attributable to |