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 |
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 | — | — |
11,360,468,000
JPY
|
18,559,728,000
JPY
|
— |
30,353,499,000
JPY
|
— | — |
433,303,000
JPY
|
— |
30,353,499,000
JPY
|
10,988,206,000
JPY
|
30,353,499,000
JPY
|
JPY
|
— |
30,260,918,000
JPY
|
— | — |
JPY
|
12,170,158,000
JPY
|
— |
502,782,000
JPY
|
17,587,976,000
JPY
|
11,170,380,000
JPY
|
— |
30,260,918,000
JPY
|
— |
30,260,918,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,431,234,000
JPY
|
— | — | — | — | — |
3,294,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,409,475,000
JPY
|
— |
11,476,959,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,373,877,000
JPY
|
— | — | — | — | — |
655,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
516,500,000
JPY
|
— |
1,307,156,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
18,922,264,000
JPY
|
— | — | — | — | — |
7,693,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,760,904,000
JPY
|
— |
18,783,959,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
738,104,000
JPY
|
— | — | — | — | — |
354,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,747,000
JPY
|
— |
733,895,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,133,000
JPY
|
— | — |
JPY
|
12,133,000
JPY
|
— |
JPY
|
JPY
|
— | — |
12,133,000
JPY
|
— |
12,133,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
17,462,319,000
JPY
|
— | — | — | — | — |
7,393,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,628,904,000
JPY
|
— |
17,319,714,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
60,836,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,349,000
JPY
|
— |
104,955,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
444,171,000
JPY
|
— | — | — | — | — |
304,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,374,000
JPY
|
— |
544,598,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
990,542,000
JPY
|
— | — | — | — | — |
350,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,475,000
JPY
|
— |
867,514,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
463,868,000
JPY
|
1,370,898,000
JPY
|
— |
1,459,945,000
JPY
|
— | — |
-3,038,000
JPY
|
— |
1,831,728,000
JPY
|
300,344,000
JPY
|
1,831,728,000
JPY
|
-371,783,000
JPY
|
— |
1,874,707,000
JPY
|
— | — |
-410,462,000
JPY
|
325,773,000
JPY
|
— |
-24,365,000
JPY
|
1,573,298,000
JPY
|
132,000,000
JPY
|
— |
1,464,244,000
JPY
|
— |
1,874,707,000
JPY
|
| Income taxes - current | — | — | — | — | — |
279,566,000
JPY
|
— | — | — | — | — |
60,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,002,000
JPY
|
— |
286,467,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
3,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,023,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
88,657,000
JPY
|
— | — | — | — | — |
447,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,084,000
JPY
|
— |
97,337,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
121,374,000
JPY
|
— | — | — | — | — |
-18,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,188,000
JPY
|
— |
-386,550,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
143,246,000
JPY
|
— | — | — | — | — |
68,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,412,000
JPY
|
— |
123,553,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
174,725,000
JPY
|
— | — | — | — | — |
92,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,584,000
JPY
|
— |
254,425,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
400,941,000
JPY
|
— | — | — | — | — |
42,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,191,000
JPY
|
— |
-100,082,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,836,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
751,000
JPY
|
— |
2,358,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
308,317,000
JPY
|
589,601,000
JPY
|
— |
308,317,000
JPY
|
— |
308,317,000
JPY
|
— |
308,317,000
JPY
|
— | — | — | — |
48,283,000
JPY
|
48,283,000
JPY
|
— | — | — | — | — |
48,283,000
JPY
|
— |
967,597,000
JPY
|
48,283,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
128,000
JPY
|
— | — | — | — | — |
128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Impairment losses | — |
12,060,000
JPY
|
126,010,000
JPY
|
229,055,000
JPY
|
— |
401,864,000
JPY
|
— | — |
34,739,000
JPY
|
— |
389,804,000
JPY
|
194,507,000
JPY
|
— | — | — |
503,512,000
JPY
|
— | — | — |
382,625,000
JPY
|
— |
36,588,000
JPY
|
84,298,000
JPY
|
430,025,000
JPY
|
JPY
|
503,512,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
589,601,000
JPY
|
— | — | — | — |
589,601,000
JPY
|
589,601,000
JPY
|
— | — | — | — | — | — | — |
967,597,000
JPY
|
— | — | — | — | — |
967,597,000
JPY
|
— | — | — | — |
967,597,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,004,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,849,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,710,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
591,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,308,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
591,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,308,000
JPY
|
— | — |
| Profit attributable to |