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 |
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 |
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 |
1,777,028,000
JPY
|
1,453,210,000
JPY
|
— |
834,054,000
JPY
|
— | — |
13,964,604,000
JPY
|
— | — | — |
322,606,000
JPY
|
13,646,536,000
JPY
|
7,232,995,000
JPY
|
13,969,143,000
JPY
|
9,582,243,000
JPY
|
-4,538,000
JPY
|
— |
1,150,264,000
JPY
|
13,530,326,000
JPY
|
312,178,000
JPY
|
1,931,475,000
JPY
|
— | — |
-5,210,000
JPY
|
— |
7,059,906,000
JPY
|
— |
13,837,294,000
JPY
|
— |
13,842,504,000
JPY
|
868,881,000
JPY
|
9,579,704,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,902,995,000
JPY
|
— | — | — | — | — |
2,792,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,685,804,000
JPY
|
— |
6,800,844,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,061,609,000
JPY
|
— | — | — | — | — |
4,440,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,374,101,000
JPY
|
— |
7,036,449,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
236,383,000
JPY
|
— | — | — | — | — |
176,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,190,000
JPY
|
— |
102,138,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
434,035,000
JPY
|
— | — | — | — | — |
264,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
245,375,000
JPY
|
— |
417,856,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
41,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,687,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
63,342,000
JPY
|
— |
JPY
|
JPY
|
— |
63,342,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
52,671,000
JPY
|
— |
10,208,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
62,879,000
JPY
|
— | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,805,560,000
JPY
|
— | — | — | — | — |
4,237,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,268,434,000
JPY
|
— |
6,935,598,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,067,000
JPY
|
— | — | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,190,000
JPY
|
— |
7,190,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
114,198,000
JPY
|
— | — | — | — | — |
274,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,327,000
JPY
|
— |
75,806,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
127,252,000
JPY
|
— | — | — | — | — |
-97,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,053,000
JPY
|
— |
33,522,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
25,524,000
JPY
|
123,307,000
JPY
|
— |
-31,649,000
JPY
|
— | — |
256,048,000
JPY
|
— | — | — |
-23,230,000
JPY
|
298,214,000
JPY
|
203,202,000
JPY
|
274,983,000
JPY
|
181,030,000
JPY
|
-18,934,000
JPY
|
— |
94,745,000
JPY
|
190,601,000
JPY
|
-69,371,000
JPY
|
6,216,000
JPY
|
— | — |
-20,378,000
JPY
|
— |
105,667,000
JPY
|
— |
100,851,000
JPY
|
— |
121,229,000
JPY
|
-49,129,000
JPY
|
138,769,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,414,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,563,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
34,513,000
JPY
|
— | — | — | — | — |
15,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,672,000
JPY
|
— |
33,820,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
114,013,000
JPY
|
— | — | — | — | — |
74,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,759,000
JPY
|
— |
14,530,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,555,000
JPY
|
— | — | — | — | — |
35,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,548,000
JPY
|
— |
21,990,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
54,178,000
JPY
|
— | — | — | — | — |
42,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,148,000
JPY
|
— |
32,534,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-28,584,000
JPY
|
— | — | — | — | — |
-27,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,249,000
JPY
|
— |
47,825,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
85,428,000
JPY
|
— | — | — | — | — |
46,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,009,000
JPY
|
— |
62,355,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-144,092,000
JPY
|
41,824,000
JPY
|
— |
-144,092,000
JPY
|
-144,092,000
JPY
|
— | — |
-144,092,000
JPY
|
— | — | — | — | — | — | — | — |
58,044,000
JPY
|
58,044,000
JPY
|
— | — |
58,044,000
JPY
|
— |
-28,833,000
JPY
|
58,044,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,727,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,190,000
JPY
|
— |
7,190,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
392,000
JPY
|
3,753,000
JPY
|
— |
JPY
|
JPY
|
— |
18,068,000
JPY
|
— | — | — |
JPY
|
— |
9,254,000
JPY
|
— |
13,922,000
JPY
|
— | — |
8,875,000
JPY
|
— |
42,169,000
JPY
|
4,906,000
JPY
|
— | — | — | — |
5,545,000
JPY
|
JPY
|
68,004,000
JPY
|
— | — |
JPY
|
12,053,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
41,824,000
JPY
|
— | — | — |
41,824,000
JPY
|
41,824,000
JPY
|
— | — | — | — | — | — | — | — |
-28,833,000
JPY
|
— | — | — | — | — | — | — |
-28,833,000
JPY
|
— | — |
-28,833,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
61,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,288,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
61,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,288,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
103,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,121,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
103,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,121,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |