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 | — |
494,000,000
JPY
|
11,548,000,000
JPY
|
— |
11,076,000,000
JPY
|
— | — | — |
11,571,000,000
JPY
|
11,076,000,000
JPY
|
11,571,000,000
JPY
|
-22,000,000
JPY
|
— |
13,180,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— |
12,083,000,000
JPY
|
12,083,000,000
JPY
|
13,168,000,000
JPY
|
1,096,000,000
JPY
|
— |
13,180,000,000
JPY
|
| Cost of sales | — | — |
6,469,000,000
JPY
|
— | — | — | — | — | — |
6,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,278,000,000
JPY
|
— |
6,608,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-934,000,000
JPY
|
— | — | — | — | — | — |
-892,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
615,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
5,079,000,000
JPY
|
— | — | — | — | — | — |
4,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,805,000,000
JPY
|
— |
6,560,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
14,000,000
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— |
14,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
6,040,000,000
JPY
|
— | — | — | — | — | — |
5,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,521,000,000
JPY
|
— |
6,002,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
462,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
393,000,000
JPY
|
— |
394,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-48,000,000
JPY
|
-961,000,000
JPY
|
— |
-869,000,000
JPY
|
— | — | — |
-917,000,000
JPY
|
-912,000,000
JPY
|
-917,000,000
JPY
|
-43,000,000
JPY
|
— |
615,000,000
JPY
|
— | — |
-57,000,000
JPY
|
— |
284,000,000
JPY
|
341,000,000
JPY
|
557,000,000
JPY
|
273,000,000
JPY
|
— |
615,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-965,000,000
JPY
|
— | — | — | — | — | — |
-923,000,000
JPY
|
— | — | — | — | — | — | — | — |
399,000,000
JPY
|
— |
683,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
443,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-1,012,000,000
JPY
|
-958,000,000
JPY
|
— | — |
-958,000,000
JPY
|
-958,000,000
JPY
|
— |
-958,000,000
JPY
|
— | — | — | — |
351,000,000
JPY
|
351,000,000
JPY
|
— | — |
351,000,000
JPY
|
— |
585,000,000
JPY
|
— |
351,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-1,012,000,000
JPY
|
— |
-1,012,000,000
JPY
|
— | — |
-1,012,000,000
JPY
|
— | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — |
585,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |