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 | — |
4,040,697,000
JPY
|
— |
5,781,584,000
JPY
|
1,740,887,000
JPY
|
— | — | — |
9,268,000
JPY
|
5,781,584,000
JPY
|
5,301,082,000
JPY
|
5,790,852,000
JPY
|
— |
5,631,812,000
JPY
|
14,856,000
JPY
|
— | — | — |
3,658,107,000
JPY
|
1,973,705,000
JPY
|
5,177,914,000
JPY
|
5,637,362,000
JPY
|
— |
5,646,669,000
JPY
|
| Cost of sales | — | — | — |
4,427,879,000
JPY
|
— | — | — | — | — | — |
4,219,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,074,164,000
JPY
|
4,338,511,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
455,089,000
JPY
|
— | — | — | — | — | — |
390,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,286,000
JPY
|
422,040,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,353,705,000
JPY
|
— | — | — | — | — | — |
1,081,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,103,750,000
JPY
|
1,298,851,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
47,169,000
JPY
|
— | — | — | — | — | — |
47,169,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
149,684,000
JPY
|
— | — | — | — | — | — |
108,600,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,400,000
JPY
|
135,400,000
JPY
|
— | — |
| Depreciation | — | — | — |
3,685,000
JPY
|
— | — | — | — | — | — |
2,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,760,000
JPY
|
3,150,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
898,722,000
JPY
|
— | — | — | — | — | — |
778,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
772,078,000
JPY
|
878,166,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
502,259,000
JPY
|
— | — | — | — | — | — |
437,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
350,286,000
JPY
|
422,040,000
JPY
|
— | — |
| Operating profit (loss) | — |
340,232,000
JPY
|
— |
454,982,000
JPY
|
464,149,000
JPY
|
— | — | — |
908,000
JPY
|
804,381,000
JPY
|
302,894,000
JPY
|
805,290,000
JPY
|
— |
747,888,000
JPY
|
-1,272,000
JPY
|
— | — | — |
222,714,000
JPY
|
525,174,000
JPY
|
331,671,000
JPY
|
420,685,000
JPY
|
— |
746,616,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,368,000
JPY
|
— | — |
| Non-operating income | — | — | — |
15,663,000
JPY
|
— | — | — | — | — | — |
116,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,048,000
JPY
|
7,388,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
151,343,000
JPY
|
— | — | — | — | — | — |
109,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,011,000
JPY
|
106,024,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
5,394,000
JPY
|
— | — | — | — | — | — |
4,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,795,000
JPY
|
4,147,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
15,556,000
JPY
|
— | — | — | — | — | — |
28,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,432,000
JPY
|
6,032,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
4,911,000
JPY
|
— | — | — | — | — | — |
5,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,566,000
JPY
|
-10,388,000
JPY
|
— | — |
| Income taxes | — | — | — |
156,255,000
JPY
|
— | — | — | — | — | — |
114,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,444,000
JPY
|
95,636,000
JPY
|
— | — |
| Profit (loss) | — | — |
323,442,000
JPY
|
346,003,000
JPY
|
— | — |
323,442,000
JPY
|
323,442,000
JPY
|
— | — |
323,442,000
JPY
|
— | — | — | — |
277,842,000
JPY
|
277,842,000
JPY
|
— | — | — |
277,842,000
JPY
|
326,404,000
JPY
|
277,842,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
346,003,000
JPY
|
— | — |
346,003,000
JPY
|
— |
346,003,000
JPY
|
— | — | — | — | — | — |
326,404,000
JPY
|
— | — | — | — |
326,404,000
JPY
|
— | — | — |
326,404,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-26,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,635,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-26,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,635,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
319,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,039,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
319,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,039,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |