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 |
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 | — |
12,727,000,000
JPY
|
100,152,000,000
JPY
|
— |
112,789,000,000
JPY
|
— | — | — |
737,000,000
JPY
|
112,879,000,000
JPY
|
62,119,000,000
JPY
|
113,617,000,000
JPY
|
-827,000,000
JPY
|
— |
112,158,000,000
JPY
|
726,000,000
JPY
|
11,314,000,000
JPY
|
— |
100,843,000,000
JPY
|
— |
-840,000,000
JPY
|
— |
62,035,000,000
JPY
|
112,044,000,000
JPY
|
— |
112,884,000,000
JPY
|
| Cost of sales | — | — | — | — |
96,952,000,000
JPY
|
— | — | — | — | — |
55,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,522,000,000
JPY
|
94,899,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
15,837,000,000
JPY
|
— | — | — | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,513,000,000
JPY
|
17,144,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
3,236,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
570,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
15,226,000,000
JPY
|
— | — | — | — | — |
8,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,264,000,000
JPY
|
14,654,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
93,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
98,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,272,000,000
JPY
|
4,756,000,000
JPY
|
— |
610,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
6,029,000,000
JPY
|
-1,876,000,000
JPY
|
6,005,000,000
JPY
|
-5,394,000,000
JPY
|
— |
7,910,000,000
JPY
|
0
JPY
|
1,053,000,000
JPY
|
— |
6,856,000,000
JPY
|
— |
-5,420,000,000
JPY
|
— |
-750,000,000
JPY
|
2,489,000,000
JPY
|
— |
7,910,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-490,000,000
JPY
|
— | — | — | — | — |
-598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
3,230,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,265,000,000
JPY
|
1,087,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
1,084,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
247,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
116,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
341,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,579,000,000
JPY
|
— | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
1,331,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
18,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-3,359,000,000
JPY
|
-4,070,000,000
JPY
|
— |
-3,359,000,000
JPY
|
-3,359,000,000
JPY
|
— | — |
-3,359,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— |
824,000,000
JPY
|
— | — |
824,000,000
JPY
|
1,899,000,000
JPY
|
824,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
75,000,000
JPY
|
— | — |
| Impairment losses | — | — |
1,462,000,000
JPY
|
— |
1,462,000,000
JPY
|
— | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-4,187,000,000
JPY
|
— | — | — |
-4,187,000,000
JPY
|
-4,187,000,000
JPY
|
— | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — |
1,747,000,000
JPY
|
— |
1,747,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,284,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-2,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,183,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,991,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
| Profit attributable to |